Dear GP Specialist
I am facing one issue since long time in Management Reporting using Dynamics GP, issue is, in GP i created a wrong fiscal year ( base year is 2015, july-2015 to june2016 ) in one company. other company are right with base year 2016 ( july-2015 to june-2016 ) but when i run the management reporter all companies data are correct else some of columns ( Interco and Consolidation ), in production server my report working perfectly and same database backup i restored in test server and run the report with no changes means production data and test data are 100% same i have verified by running dynamics GP, problem in Management Reporter, i have enclosed the little screen shot for your reference.
Please suggest the solution to resolve this
Regards
Naveed Sattar
Senior Software Engineer
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