Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Issue in management reporter ( Interco and Consolidation )

Posted on by Microsoft Employee

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.

MR_5F00_issue.jpg

Please suggest the solution to resolve this

Regards

Naveed Sattar

Senior Software Engineer 

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,269 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,198 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans