I have a client using Management Reporter with Dynamics GP 2010. When they have an un-posted transaction and generate a financial reporting including un-posted transactions, the transaction does not print in the correct period $they are using a 12 month column format$. In fact, no matter what date is used on the un-posted transaction, it will print in the same wrong period. Once it is posted, it prints in the correct period. Has anyone had the same experience?
↧