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I just recently upgraded a client from GP 2010 to GP 2016. When the would post SOP invoices in GP 2010 the Distribution Break down report would print grouped by Account number so it would be like
1000-200 Account Receivable
INV1
INV2
Total
Now it is printing like
1000-200 Account Receivable
INVOICE1
Total
1000-200 Account Receivable
invoice2
Total
I have compared reports and they are identical. When I print from a test Fabrikam install in a separate environment it prints correctly. Fabrikam in the clients directory prints the wrong way. We did not change any settings during the upgrade. Does anyone have any idea on why the report is doing this?
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Hi Pete,
You are correct the report should print the same as the old version in the newer code:
1000-200 Account Receivable
INV1
INV2
Total
I'm assuming you insured the report is not modified, but please do so if you haven't already as they may have assigned a sort order in Report Writer they are not aware of.
If not modified see if the same performance occurs with all 3rd party items taken out of the picture as a next step:
872087 - How to disable third-party products in the Dynamics.set file in Microsoft Dynamics GP
support.microsoft.com/.../steps-to-disable-third-party-products-or-temporarily-disable-additiona
Best Regards,
Jeff
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