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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Management Reporter ig...
Microsoft Dynamics AX (Archived)

Management Reporter ignores company codes, uses only default

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Posted on by howalker 1,212

I'm trying to run an income statement across all legal entities for a single financial dimension: department.  MR will only use whatever company code is the current default company when you look in the MR menu Company > Companies.  The income statement works when I use the report tree that contains all my legal entities.  When I detach that one and attach the report tree for departments, then MR returns only the data from my default company.  I have 11 legal entities, excluding the one I use for consolidations, which is not included here.  Each legal entity is defined in the company field in the report tree, one LE per line, and only one department code in this tree.  This is a new report tree I've created after giving up on the original one.  @Any is in the company field in the top line of my report tree.  @Any is in the Company field in the Report tab of the report definition.  When I execute the report, I select all the records in my report tree, including the header that is set to @Any.  I've used various combinations of data in all the report definition, reporting tree, row definition, but nothing has worked.   Inserting LE code in to the LE field in the dimensions field didn't work, either.  Any ideas? 

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  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Howard Walker,

    Does your reporting tree link to the different companies that you want to have included in your report?

    Have you linked your columns to the different reporting tree elements?

    Please compare your setup with the following example blogs.msdn.microsoft.com/.../creating-consolidated-financial-statements-using-management-reporter-consolidating-data-across-one-or-multiple-dynamics-erps-with-the-same-chart-of-accounts-and-same-fiscal-periods-part-1-of

    You mentioned that the IS works if you use the reporting tree that uses all legal entities. Can you identify a difference between this reporting tree - that seems to work - and the newly created one? (Please also check the related row and column definitions).

    Best regards,

    Ludwig

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