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Management Reporter – Misspelled Account Categories

This would be second Management Reporter post in a row. This also is about the default reports and how to troubleshoot the issues pertaining to the default reports.

I have an Australian edition of GP installed. Most of the terminologies (such as “Fiscal/Financial”, “Realized/Realised”, etc) are localised in GP. However, default reports in Management Reporter still are in US English, if I am not wrong.

Consider the following default balance sheet row definition:

Screen Shot 2016-02-09 at 04.51.43 PM

I was wondering why balance on this account did not show up on the report. After several minutes, I realised that the account category was misspelled, compared to what’s there in GP. Notice that on the report definition it is “Amortization” with a ‘z’ and in GP it is “Amortisation” with a ‘s’.

After changing the categories with correct ones, by referring to GP, the report started showing the correct figures.

This post is relevant only if you reuse the default reports. It’s irrelevant otherwise.

Happy Reporting!

VAIDY

Filed under: #MSDYNGP, GP Reporting, Management Reporter, Reporting, Troubleshooting, Uncategorized

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Management Reporter – Misspelled Account Categories

February 11, 2016 · Vaidyanathan Mohan · No Comments
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Error Executing Script 'Before Integration' Line 17 … – azurecurve

MVP Profile · azurecurve Publishing · azurecurve on the Dynamics Community · Email azurecurve · View azurecurve · View Detailed RSS Feed · View Ian Grieve’s about.me · View azurecurve’s Feed on Twitter · View Ian …

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Error Executing Script 'Before Integration' Line 17 … – azurecurve

December 24, 2015 · Ian Grieve · No Comments
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AX 2012 Sales and Marketing (CRM)

Please find the details of the “ AX 2012 – Sales and Marketing (CRM)” workshop below. Agenda Sales Management Prospects management Leads and Opportunities Case Management Sales order processing Session Duration 2 Hours Advisory Hours 5 Hours Target Audience Business Decision Makers End Users If you are interested in any of the workshops mentioned above, click here.  

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AX 2012 Sales and Marketing (CRM)

December 17, 2015 · Tejaswini Radhakrishnan · No Comments
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Batch Command To Restart Hyper-V | azurecurve

MVP Profile azurecurve Publishing azurecurve on the Dynamics Community Email azurecurve View azurecurve View Detailed RSS Feed View Ian Grieve’s about.me View azurecurve’s Feed on Twitter View Ian Grieve’s …

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Batch Command To Restart Hyper-V | azurecurve

December 10, 2015 · Ian Grieve · No Comments
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SQL Script To Copy Tax Setup To All Companies Using … – azurecurve

Created by Ian Grieve of azurecurve|Ramblings of a Dynamics GP Consultant (http://www.azurecurve.co.uk) This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int). …. MVP Profile azurecurve on the Dynamics Community Email azurecurve View azurecurve View Detailed RSS Feed View Ian Grieve’s about.me View azurecurve’s Feed on Twitter View Ian Grieve’s profile on LinkedIn View …

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SQL Script To Copy Tax Setup To All Companies Using … – azurecurve

November 18, 2015 · Ian Grieve · No Comments
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OFF-TOPIC: Windows 10 and Microsoft File Transfer Manager (FTM) Issues

This is my first post from Perth, WA. It’s been an excellent journey and so far so good. More about my Perth life later.

This is something that I never experienced before. When you download any file from PartnerSource or CustomerSource, Microsoft would let you do that only through it’s File Transfer Manager program. If you have that installed already, any download initiation would first invoke this program and then let you set the path/folder to take in that download and etc.

However, when I tried to do that from my new Windows 10 machine, the FTM did not open. I tried to figure that out, but later remembered this same issue happening on my Windows 8.1 machine.

Basically, from Windows 8.1, for some reason, calling the FTM from Internet Explorer worked only on a 32 bit Internet Explorer.

Looks like Microsoft has not fixed that yet. If you are wondering why your FTM didn’t work, this is the reason. Open your IE 32 bit mode and then try to download the file that you wanted to.

VAIDY

Filed under: File Transfer Manager, FTM, Off-Topic, OS, Troubleshooting, Windows, Windows 10

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OFF-TOPIC: Windows 10 and Microsoft File Transfer Manager (FTM) Issues

September 14, 2015 · Vaidyanathan Mohan · No Comments
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Refreshable Excel report for historical GL trial balance in Dynamics GP

Want to see your historical General Ledger trial balance in Excel? Yes, you can always print out the one from GP and dump it to Excel and manipulate the results, but there is an easier way. Below is a stored procedure you can use to create this. As an added bonus, if you’re using GP Reports Viewer you can […]

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Refreshable Excel report for historical GL trial balance in Dynamics GP

August 13, 2015 · Victoria Yudin · No Comments
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