Management Reporter show wrong calculation

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Posted on by YA TEH

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Hi All,

We had upgraded 1 of our customer from SL 2015 to SL 2018 CU4. At the same time, the MR is upgraded as well from legacy to use datamart. However they just found out that 1 of their financial report is showing wrong calculation amount when setting the column to show Dr and Cr. Then calculate the MTD amount.

1 of the trade creditors CR column is -ve, when MR display it is showing (XXXX), the report calculation is setting as Dr-Cr, when MR calculation it become + (DR- (-CR)) this has caused the MTD amount wrong.

We had check the amount in the SL itself is correct. There is no issue in SL itself.

Is anyone encountered the similar things?

The MR version is 2.12.16009.1

Thanks.

Regards,

Teh