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Hello:
This client used the Professional Services Tools Library to combine accounts. Afterward, the client rebuilt the Data Mart.
Now, only unposted transactions are appearing. On reports where both posted and unposted data to to show per the Report Definition, only posted data shows.
And, when the trial balance is run, the top of the page says that this report contains no data.
We ran Financial Reconcile in GP and ran Refresh Cached Data in MR but to no effect.
The really interesting thing is that Management Reporter was showing data earlier today, even after the accounts were combined.
Any ideas?
Thanks!
John
That did it, Richard! Thank you, so much! Very much appreciated!
John
Try running check links on the Financial Accounts Master and then run GL Reconcile. Hopefully you performed a backup before did anything. Perform a backup now before doing anything. When all done rebuild the MR datamart.
André Arnaud de Cal... 291,359 Super User 2024 Season 2
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