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15Client has imported Budget into GP (using Excel based budget wizard). We have a column definition that shows Actual vs. Budget and then calculates a variance for Periodic and YTD. We get a report to generate if the Detail Level is set to Financial and Account. However the client would like to have this set to Financial, Account and Transaction. When we make this change, they get an error: An error occurred while retrieving balances from the source system provider.
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The client is on CU7 with the Data Mart.
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Has anyone seen this and if so how is it resolved?
Thank you!
Sharon Nolan
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