Hello Everyone,
We are having problems printing summary and detail trail balances in Management Reporter. The trial balances print correctly in GP but not in Management Reporter. I have been able to trace the problem to the fact that all transactions entered directly into the General Ledger (Source Document of GJ) are not being reported on. When I compare the same report written in FRx to the one in MR, I see all of the transactions and all transaction are reported on. We are using Management Reporter 2012 for Microsoft Dynamics ERP Version 2.1.1037.15. This installation is running in conjunction with our recent upgrade to GP2013. I have attempted to modify the Row Definitions and the Column Definitions to get the proper amounts to appear. These changes included among other things switching Periods Covered from PERIODIC to YTD and adding an Attribute Filter to look for all needed Source Documents. Nothing has as of yet has worked.