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Microsoft Dynamics GP (Archived)

Row Definition data is correct but data does not match what was in FRx

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Posted on by 85

(RE: Mgmt Reporter 2010/ GP 2010)

I have a report that was converted from FRx.   While I had the row definitions side by side from both FRx and MR, I verified (thoroughly) that all account numbers matched up and that the total row numbers matched up.   Everything looks good, but the data is still wrong.   What might I be doing wrong still?  (I have the top 75% of the report working; all of that data is good in the report)

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  • RLN Profile Picture
    85 on at
    RE: Row Definition data is correct but data does not match what was in FRx

    Running Version:  2.1.10001.112

    Analytical Accounting module is installed; not sure if it is turned on and working though.

    I think we are running Datamart, but am checking with internal staff to confirm.

  • sueconrod Profile Picture
    337 on at
    RE: Row Definition data is correct but data does not match what was in FRx

    On the report definition check the following:  Settings>>Add'l Options>>include amounts in future periods.  Also, are you running DataMart or Legacy and do you have Analytical Accounting and what Version of MR2012 are you running.

  • RLN Profile Picture
    85 on at
    RE: Row Definition data is correct but data does not match what was in FRx

    Yes, the column layout design is fine, because in this report, there are three large sections above the one in question (per my screenshot) and in all of those 3 sections, the data is correct for all 11 months.  The report criteria for both reports was the same and that was to pull Jan thru Nov for 2014 only.

  • Community Member Profile Picture
    on at
    RE: Row Definition data is correct but data does not match what was in FRx

    RLN, How about the column layout design?  Is this the same?  I will check the reporting period in both cases.

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