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Hello All,
We recently setup our 2024 Fiscal year in GP. We created a test budget file to check the reporting in Management Reporter, but when we choose 2024 as the base year, it only shows 10 months. If I switch it back to 2023 it shows the 12 months. What am I missing?
Thanks in advance for your help.
Rebuild of the Data Mart work. Thanks.
Thanks. I ran this and everything looks correct. I will rebuild the data mart and report back.
It is likely that you have set up a fiscal year that runs from February to November instead of January to December. Check your fiscal year setup in GP and adjust it accordingly. MyGeorgiaSouthern
A couple things to check if you're not seeing all 12 months for 2023:
The first thing to check is that the years are set correctly and there are not any missing periods or periods that overlap dates. You can run these two queries against the company database:
select CLOSED, PERNAME, PERIODDT, PERDENDT, PERIODID, YEAR1 from sy40100 where Series = 0 order by year1, PERIODID
select * from SY40101
If everything looks correct, you'll want to rebuild the data mart.
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