With Management Reporter CU10, we’ve introduced the ability to opt-out of reporting on Analytical Accounting (AA) data for those using the data mart. In speaking with customers, we’ve found that many people may use Analytical Accounting for specific processes, but may not need to include AA detail on their financial statements.
When adding a company to Management Reporter, you will have an option to disable reporting on Analytical Accounting data during configuration.
If you are upgrading to Management Reporter CU10, you will need to remove your integration, and then configure a new one. During company configuration you will be able to change the AA reporting status for existing companies.
Watch the video below to learn more.