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Microsoft Dynamics GP (Archived)

Management Reporter Base Year Different to GP Fiscal year

Posted on by 22,782

I think the answer is no, but I wondered if someone could confirm. We have  aclient who has Fiscal Years set up in GP as year starting (e.g. 2013 is year 01 Apr 2013 to 31 Mar 2014) but in Management Reporter this same year is selectable as 2014.

Can this be controlled anywhere so they are the same year (i.e. 2013) in both products?

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  • Linda Brock Profile Picture
    Linda Brock 2,990 on at
    RE: Management Reporter Base Year Different to GP Fiscal year

    Thanks Mickey - fingers crossed . . .

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Management Reporter Base Year Different to GP Fiscal year

    Using the Legacy option fixes the issue as it goes direct to Dynamics GP instead of using a view to calculate the Fiscal Periods (which DDM does).  May be fixed in CU8 but still waiting on release notes for this.

    Mickey

  • Ian Grieve Profile Picture
    Ian Grieve 22,782 on at
    RE: Management Reporter Base Year Different to GP Fiscal year

    Linda,

    Yes this does seem to be a feature of the datamart. The MS Connect suggestion posted by Lisa is for correcting this issue.

    Ian

  • Linda Brock Profile Picture
    Linda Brock 2,990 on at
    RE: Management Reporter Base Year Different to GP Fiscal year

    Am I understanding the issue correctly? My client is on MR 2.1.7044.43 and they use the data mart. Their 2014 fiscal year starts on 12/30/2013 and ends on 12/28/2014. When they print their reports in MR it calls the base year 2015. The reports pull the correct data except when we pull the @fiscalyear in the column header. Is this a data mart "feature??" Thanks.

  • Lisa Payment Profile Picture
    Lisa Payment 65 on at
    RE: Management Reporter Base Year Different to GP Fiscal year

    Vote to have the DDM fiscalcalendarview match GP.  connect.microsoft.com/.../mr-datamart-use-same-periods-as-gp-on-a-4-4-5-fiscal-calendar

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