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Microsoft Dynamics AX (Archived)

Management Reporter not shown correct balance in Trail Balance (CU15)

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Posted on by Community Member

Dear Mr. All

I am installed CU15 and also rebuilding the datamart. but in trail balance not update the correct balance, total number of accounts is 78 but only 4 account not shown the correct balance.

further in management reporter have 5 company only 3 company shown a correct data and 2 company not shown the correct data, there are difference in 4 ledger account other are shown the correct balance.

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Ludwig Reinhard Microsoft Employee on at

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Hello Chaudary Nawaz,

Have you double checked your report, row and column setup to ensure that there is nothing missing there?

Have you checked the log files in the configuration console to identify whether some data have not been transferred?

It would be great if you could provide some additional information / screenprints.

Many thanks and best regards,

Ludwig

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