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Posted on by Kate Greene

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We are running MR reports between years. I am still runnning for 2012 but we setup 2013. We have not closed 2012. As of the end of 2012 in GP there is no balance in my AP account. HOWEVER when I run the MR report, I get a rounding error and a balance of $100,000. WHen I drill down, there is only a total balance and I see no details.

The report was fine yesterday so I am not sure what the issue is. I do not believe doing entries to 2013 would be the issue.

Sorry If I am not explaining well. I can provide more info.

Any thoughts are appreciated.

Thanks

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