Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Rounding in Management Reporter 12 Balance Sheet

Posted on by 340

When using Management Reporter 12, and rounding to whole dollars, the various asset subtotals Total Current Assets and Total Long Term Assets for example, do not match Total Assets.

I used the Rounding Adjustment to bring Total Assets into balance with Total Liabilities and Equity, but that obviously has no effect on component subtotals that add up to the Total Assets and Total Liabilities and Equity lines.

*This post is locked for comments

  • Frank_Heslin Profile Picture
    Frank_Heslin 895 on at
    RE: Rounding in Management Reporter 12 Balance Sheet

    Hi Michael,

    What is your Calculation Priority & Processing Order?

    p.s.  I grew up in Bensalem:-)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans