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I have a client using Management Reporter with Dynamics GP 2010. When they have an un-posted transaction and generate a financial reporting including un-posted transactions, the transaction does not print in the correct period $they are using a 12 month column format$. In fact, no matter what date is used on the un-posted transaction, it will print in the same wrong period. Once it is posted, it prints in the correct period. Has anyone had the same experience?
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Hi Rob,
Wow, this is an old question, sure hope it is resolved. :) The GP team is handling all the work now so if you are seeing this issue, please report it as soon as possible so they can investigate it.
April, is this still an issue. I am, hoping 3 years later, this has been resolved, but our client is experiencing issues on the latest rollup with inconsistencies for unposted transactions.
Not if you are using reporting unit restrictions in the column. I would suggest you report it to support using a no-charge call if you are experiencing that exact issue.
Thanks,
April
Hi April - just curious is this has been fixed on a recent rollup for management reporter?
Hello Greg,
Is your column definition using a Reporting unit restriction to break it out by department, or the dimension filter? There is an issue with reporting unit restriction in the column with unposted data that is currently being considered for a future service pack. However, I am not sure if the issue applies to the dimension filter also. If you are using Reporting Unit restriction, you may want to try a dimension filter instead.
Thanks,
April
I'm noticing something similar with the new MR2012 as well. Unposted transactions work on most reports, however, we have a report that breaks out columns by another segment (i.e. department), it shows the un-posted amount in each column (and department)...when posted, its good however.
I will confirm their version. Thanks for your reply.
Elsa
Hello Elsa,
First, verify you are on SP2 of both the Management Reporter designer and GP 2010 provider. If you are and are still experiencing the unposted data in the wrong column, there is an outstanding issue that unposted data will print in the wrong column, especially is there is a YTD column included. Are you including a YTD Column? This is currently scheduled for a future service pack. I do apologize for any inconvenience.
Thanks,
April
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