In Management Reporter, when using the Insert Rows from Dimensions, the normal balance for the GP accounts are switched. Debits have the "C" in the normal balance and credits have no entry in the normal balance.
How can I get this corrected?
Thanks, Bo
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Hi Bo,
I'm not aware of any issues that would reverse this. First off, verify you are on the most recent GP provider from this page:
mbs.microsoft.com/.../mroverview.htm
If that does not resolve the issue I would look at how your accounts are configured in GP in the Account Card. The Credit sign is based off of the account card. Compare your Credit Accounts against the TWO sample company.
Thanks
Ryan
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