Open Forum

Management Reporter Transaction Date Issue

  • 1.  Management Reporter Transaction Date Issue

    Posted 10 days ago

    We are trying to create an income statement in Management Reporter with a week 1-4 breakdown within the month. There are transactions in SL that are dated throughout the month, however when they are pulled into MR they are shown in the report as occurring on the last day of the month. Has anyone experienced a similar problem? Any suggestions?



  • 2.  RE: Management Reporter Transaction Date Issue

    Posted 9 days ago
    ​We had a similar issue with our Period 12 & 13 Reporting and had to do a work-around.  I don't have a clear picture of what happened - support was looking at the data mart configuration... but this is still outstanding here so I'm tracking this discussion as I'm new to SL.

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    Annette Blanchard
    Whitehall Specialties Inc.
    Whitehall WI
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  • 3.  RE: Management Reporter Transaction Date Issue

    Posted 9 days ago
    I was under impression that MR operates strictly off Period to Post, rather than Transaction date.  In fact, when I post journal entries, I most often use last day of the month.  Have I really been wrong this whole time? :)

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    Misha Goloborodko
    Asst. Controller
    NuScale Power
    Portland OR
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