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Management Reporter 2012 Provisional Report - Unposted Amounts Issue

Posted on by 2,296

HI 

I am trying to run report with following two provisional settings but neither showing unposted amounts:

1. Posted and unposted activity

2. Unposted activity only

I am using Management Reporter 2012 and Microsoft Dynamics AX 2012 R3. Will appreciate if anyone can confirm whether Unposted is supported for AX or not. 

Thanks in advance.

Haroon

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Management Reporter 2012 Provisional Report - Unposted Amounts Issue

    Hello Haroon,

    As Andre mentioned, the MR for AX2012 is not able to report on unposted transactions such as open GL/invoice/... journals and alike.

    If this is an issue then you can possibly make use of the 'post journals' feature that you can find in the periodic section in GL. It can help you getting open journals automatically posted if people forget to do that.

    Best regards,

    Ludwig

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 287,986 Super User on at
    RE: Management Reporter 2012 Provisional Report - Unposted Amounts Issue

    Hi Haroon,

    Dynamics AX 2012 is not supporting the unposted activities. This is a feature related to Dynamics GP. You can read about this in the integration guide: www.microsoft.com/.../details.aspx

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