Management reporter data not matching from AX in trial balance reports

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Posted on by JasdeepSingh

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The data in reports is not matching with the data in AX Trial balance under GL Module.

I am specifying Base period 1 and year 2020..means I am fetching data for April 2019(since fiscal year is from April to March) but its not matching with real data in AX. What could be the reason behind it? Please help.

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JasdeepSingh 192 on at

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RE: Management reporter data not matching from AX in trial balance reports

Hi Ludwig,

I have rebuild the data mart and now data is matching with reports.

Thanks A lot!

Looking forward for the same support :)

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Ludwig Reinhard Microsoft Employee on at

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RE: Management reporter data not matching from AX in trial balance reports

Good morning Jasdeep,

There can be a couple of reasons if the MR data and the AX data don't match. Please check the following:

- Have you applied filters somewhere?

- Can you quickly create a simple MR report and compare if this new report gives you the right outcome?

- Is it possible that the MR data mart has not been updated and has old and inconsistent data inside? If this is the case then you have to reset the MR datamart to get this fixed.

Best regards,

Ludwig

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