web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Changes in MR from GP ...
Microsoft Dynamics GP (Archived)

Changes in MR from GP 2010 to GP 2018

(0) ShareShare
ReportReport
Posted on by Richard Wheeler 75,854 Moderator

We just upgraded a client from GP 2010 to GP 2018. Everything was moved to a new server and we exported the building blocks and imported them into the latest version of MR. The problems we have come across deal with the consolidated financial statements. All the columns show the numbers from the default company. How do we correct these reports so that each column will show the numbers for the respective companies. Simply setting the column restrictions is not enough.

*This post is locked for comments

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,854 Moderator on at

    These reports have companies side by side with each company defined using the Reporting Unit. For some reason all the columns are displaying the values from one company despite the Reporting Unit being the correct company.

  • Trenton Profile Picture
    Trenton Microsoft Employee on at

    Verify that the Tree has companies in the branches that corresponding to the Reporting Unit.

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,854 Moderator on at

    Two of the companies on the report were part of another tree then the one used for this report. I need a sandbox to play with this as I do not want to break what is now working.

  • JoshP Profile Picture
    JoshP Microsoft Employee on at

    Hello Richard,

    You can open any building block and go to File | Save As to save a copy of the building block with a new name which can then be used for testing. I recommend doing this for the row, column and tree building blocks. Then, use File | Save As on the original report definition and make sure to select the new row/column/tree names you created. This will allow you to perform your testing without making any changes to the original items.

    Thanks!

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,854 Moderator on at

    That is true. Perhaps doing them individually would work better then one big group.

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

Season of Sharing Community Challenge Winners!

Congratulations to our community stars!

Women in Power Builds Momentum

Expanding mentorship, skilling, and AI innovation

Congratulations to the September Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans