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Management Reporter: Report tree natural account restriction isn't working after upgrade to Microsoft GP2018

Posted on by Microsoft Employee

Hi,

Our setup up is Segment>Department>Job>Natural Account Code

When using the reporting tree, it is only allowing me to restrict the Segment, Department and Job but not by the natural account.

As such all the natural accounts are showing up for a dimension restriction. This wasn't the case before the upgrade.

With the row building block I have listed all the natural accounts only (Column J).

RowDef.JPG

With the column building block i want Budget v Actual

ColumnDef.JPG

With the reporting tree i only want a particular set of natural accounts. As the reporting tree is used for the whole organisation, i don't want to restrict natural accounts in the row building block.

treeDef.JPG

What the report is currently producing is all the natural accounts that fall under the "V" segment, not applying the natural account filter.

Any help would be greatly appreciated.

Thanks

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