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Hi
Has anyone had the issue of importing a budget into Business Dynamics but then had the challenge of some G/L codes then doubling up when you run the P&L?
Any thoughts appreciated.
Thanks
David
Very often when I have seen this it has been because I have imported budget numbers both with and without dimensions.
You can drilldown all the budget entries for one account and check the details that sums up the total budget for a specific G/L account. That might help you reconcile the budget.
hi
one possible reason for the doubling up of G/L codes when running the P&L report after importing a budget in Business Central could be due to the presence of duplicate or overlapping entries in the imported budget.
To troubleshoot this issue, you can try the following steps:
Check the imported budget: Verify that there are no duplicate or overlapping entries in the imported budget. This can happen if the same G/L account or department is included multiple times with different amounts or periods. If you find any duplicates, remove them from the budget.
Verify the G/L account setup: Check that the G/L accounts are set up correctly with the appropriate account types, subcategories, and dimensions. Any duplicate or incorrect setup can affect the P&L report.
Check the P&L report setup: Verify that the P&L report is set up correctly with the appropriate filters, date ranges, and dimension values. Any incorrect setup can affect the accuracy of the report.
Re-import the budget: If the issue persists after verifying the budget, G/L account setup, and P&L report setup, try re-importing the budget with corrected entries.
Consult with a Dynamics Business Central expert: If the issue persists after trying the above steps, it may be necessary to consult with a Dynamics Business Central expert who can analyze the system setup and data to identify the root cause of the issue and provide a solution.
In summary, the doubling up of G/L codes in the P&L report after importing a budget in Business Central could be due to duplicate or overlapping entries in the budget, incorrect G/L account setup, incorrect P&L report setup, or other factors.
DAniele
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