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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / ROUNDING?
Microsoft Dynamics GP (Archived)

ROUNDING?

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Posted on by Johnsorp 60

I am currently in the process of implementing Microsoft GP into my company and have run into a large issue with rounding.

I currently need to breakdown my income statement a number of ways, including by line and total company summary.

 What I am finding is that there is not a way to make the statements all round (in thousands) the same way, AND allow for a properly rolled retained earnings accunt once the year end is closed out.

 Has anyone else encountered this and what would you suggest is the best way to fix this?

Hopefully there is an answer that is easy and straighforward, as I would hate to have to pull all of my reports into excel and manually round the reports.

Thanks! 

 

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  • Johnsorp Profile Picture
    Johnsorp 60 on at
    Re: ROUNDING?
    Yes, that is our intent. Our go live date is Q308, so we are in the process of writing our reports.
  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: ROUNDING?

    Are you using FRx to do your financial statements?

  • Johnsorp Profile Picture
    Johnsorp 60 on at
    Re: ROUNDING?

    Hi, Since I seem to have no idea where you are referring to, is there any chance you could be a bit more specific?

    The only spot we can see to round is in the catalog of reports, report options, formatting where it asks how you want to round. This does not work well when trying to drill down to Line of business reports and compare to summarized account level reports.

     

     

     

  • samstutz Profile Picture
    samstutz 149 on at
    Re: ROUNDING?

    Are you going into your column layouts for each report (in Advanced Financial Report Definition) and selecting Rounding to Thousands on each column? 

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