Insert Rows from Dimensions not detecting all accounts

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Posted on by accountinguser2018

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Hello,

I'm trying to run a trial balance from MR which captures all accounts from both entities. I click Insert Rows from Dimensions, then &&&, etc. Once generating the report, it's missing 10 or so expenses from my 2nd entity. I had to manually add them in, but I'm curious why Insert Rows didn't detect them? I made sure they're listed in the 1st entity, as someone told me this may work.

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Ludwig Reinhard Microsoft Employee on at

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RE: Insert Rows from Dimensions not detecting all accounts

Hi accountinguser2018,

It seems that you ended in the wrong forum.

This one is for AX.

As you seem to work with GP, I will move this thread to the GP forum.

Best regards,

Ludwig
accountinguser2018 145 on at

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RE: Insert Rows from Dimensions not detecting all accounts

Hello - they've been set up in our 2nd entity for a very long time. There's been activity for years. I set them up in the first entity just in case it needs it in the 1st one as well to pull into MR. I ran a fresh "insert from row dimensions" in MR after adding to the 1st entity. I also had restarted GP just to be safe/sure that the updates may be reflected.

What do you mean open a row structure and available selections? Is it possible to provide a visual?
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Ludwig Reinhard Microsoft Employee on at

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RE: Insert Rows from Dimensions not detecting all accounts

Hi,

Have those accounts been setup recently?

If you open a row structure and open the available selections, do you have those accounts available for selection in the drop downs?

Best regards,

Ludwig