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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Management Reporter - ...
Finance | Project Operations, Human Resources, ...
Unanswered

Management Reporter - Beginning balance incorrect

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Posted on by Julia_Gallegos

Hi,

    I need help with Management reporter, is version 2.12.15000.56, yesterday I reinstalled the MR again, that corrected other problems... but now, the problem is the beginning balance, MR shows an incorrect import, the balance  is very different from GP consult. I don´t know what else to do.

Regards

Julia Gallegos

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Greg Byer Profile Picture
    Greg Byer 2,588 on at

    Hi Julia,

    I would start by checking the Summary Inquiry window and see if the beginning balance there and what is on your MR report match.  MR should be showing the same balance that is in the Summary Inquiry window.  If it's not the same, generate your report for 12/31 of the prior year.  The YTD column in MR will be your ending balance.  That should be the same as the BB for the next year.  You could use a test column like this to compare your ending balance and beginning balance.  They should be the same.

    5861.Capture.JPG

    Do the amount match the ending and beginning balances in the Summary Inquiry window?

    If they don't, I would rebuild the data mart and test it again.

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