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Management Reporter -One account doesn't tie to the account in the D365 Trial Balance.

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Posted on by HS-12091723-0 17
I have one account in my FRX report that doesn't tie to the same account in D365 Finance Trial Balance.  I have narrowed it to a single sales order transaction, however there is nothing off in the posting.   Any suggestions on the cause would be greatly appreciated.
 
 
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 4,029 Super User 2024 Season 2 on at
    Management Reporter -One account doesn't tie to the account in the D365 Trial Balance.
    Is it only one account that is off?  If so, how recently was the sales order transaction posted?

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