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Hello Team,
I am trying to setup the Trial Balance in MR but when I print the Trial Balance for the same period in GP (Financial-->Reports-->Trial Balance Summary) it does not match at all with MR.
Below is column setup for your reference.
Any help on this issue is highly appreciated.
Thanks muchsandip
The column layout is correct. you can try the legacy connection instead of data mart.
Rob
If you are using the DataMart, It may need to be refreshed from time to time, which will bring it back in sync with the GP Database.
Follow this link for step by step instructions:
How to Rebuild the Management Reporter DataMart - Wipfli
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