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MR - account data missing

Verrouillé MR - account data missing

  • 2010. szeptember 28. 16:02
     
     
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    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.

    Thanks

    Diane

    Diane Seider MCP-GP; MCT
       

    Az összes válasz

    • 2010. október 13. 13:32
       
       
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      Hello Diane,

      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?

      Thanks,

      April