Our customer made special year end entries in 28 companies and was careful to name the batch the same in each "YE ADJ". I have also done this testing in my Fabrikam company to take their environment out of the equation. Now we go into MR column (using GP18 and MR2012 CU15 - customer on older CU) and add an attribute filter for this batch ID on their FD periodic column. However, it still brings in all transactions for the month. It did not filter by the batch ID at all. Then tried using reference (all the same also) and that did not filter anything - got all data again.
We tried using the ID's in just the From field and in both From and To fields. Same results.
Can anyone help with this? They need these reports broken out by these adjustments asap. Any guidance is greatly appreciated!
Thanks,
Althea
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