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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Missing account number...
Microsoft Dynamics GP (Archived)

Missing account numbers when running summay report after upgrading to 10.00.1411

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Posted on by KIP 55

Whenever I run a report since upgrading to 10.00.1411 all the reports do not show the account numbers. All I see now is the first section. IE 000-     -  .  Is this an easy fix?

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  • L Vail Profile Picture
    L Vail 65,271 on at
    Re: Missing account numbers when running summay report after upgrading to 10.00.1411

    I haven't seen this one before, these are the things I check when I have some kind of weirdness with my GL accounts.

    • Check the account format for the company and make sure it is still showing the correct segment setup
    • Make sure the accounts exist in the account master
    • Checklinks the Account Master Logical Table 
    • Reconcile GL
    • Reconcile the Account Format Setup (System Utility)
    • You'll need to confirm your main segment is marked correctly in company account format setup if your main segment is not segment 1. If the main segment needs to be changed you will need to Check Links the Account Master again.
    • Using the PSTL tool to recreate the GL index master (This is a free tool in PSTL)

    Let us know what you find.

    Thanks!

    Leslie

     

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