We have a client who recently converted to MR. They have 2 GP companies, so we created a new IS and BS for each. The retained earnings account amount is not pulling onto one companies report. I checked and the account has a 2010 beg balance.
I also deleted the account and re-added it - but still no amount. How can I fix this.
The first thing I want to verify is that you have Service Pack 1 installed for Management Reporter. If you are still experiencing the issue, there is one outstanding bug in GP where a GL table is incorrectly updated and causes data not to pull into MR. Can
you verify if you are still experiencing the issue?