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Management Reporter 2012 numbers off since GP2013 upgrade/FY close. FRx works with GP2013

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Recently I installed MR2012 to work with GP2010 in preparation for upgrade to GP2013.  The company was using FRx for reporting.  I imported the FRx reports and made required changes, ran P&Ls and BSs from both systems to compare and everything was ok.  We performed this test since FRx was not compatible with GP2013.

I upgraded the company to GP2013 Labor Day weekend, I also performed FY Year End close (07/01/2012-06/30/2013) the following weekend.

This week we ran the P&Ls for the first time.  The numbers are not even close, revenue $11 million off for month ending 08/2013.

In the MR 2012 config console, I perform refresh on Data Mart Integration Logs and I received errors,

 

1.  GL Transaction to Fact; Change tracking is not enabled for the following tables:  GL00201, GL10001, 10100, 20000, 30000, To enable incremental reading of data, reconfigure change tracking in the Config Console.

2.  FiscalYearProvider to Fiscal Year (9/13/2013)(errors occured during this operation.

[FiscalYearProvider to Fiscal Year] has encountered an error. Processing will be aborted.  Error text:  Change tracking is not enabled fro the following tables:  SY40101, SY40100.

These errors are only 2 of several but this is the gist of what I am receiving, all errors point to reconfigure Change Tracking.

I click on Reconfigure Change tracking under the ERP Integration, I provide credentials and receive a message, Change tracking was configured successfully but it makes not difference.

The only thing I can find about Change trackings mentions changing it in SQL Server.

One last thing, the client ran all their reports using FRx interfaced with GP2013.  I did install FRx SP12 for compatibility with Win7 and GP2010.  I thought it would not work with GP2013.  Client thinks they spent money for nothing on MR2012.

Thanks for any help.

 

 


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