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Microsoft Dynamics GP (Archived)

Management Reporter - Consolidate Differing Chart of Accounts

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Posted on by 975

I've inherited a client that is on GP2015 and planning an upgrade to 2018.  As part of that process they are still on FRx and we'll be migrating them to Management Reporter.

They have a need to run consolidated statements but have differing chart of accounts across 40 or so companies.  This is a case where the bulk of the charts are similar, but enough differences to cause an issue.  I know we have tools to change and modify the chart of accounts, however before we go that effort, is there a way in Management Report to consolidate the varying charts. 

In FRx they were able to use varying specification sets and row formats to accommodate the consolidation. Is there something similar in MR?

Please advise.  Look forward to a response.

JG

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