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afreeman 4/2/2019 10:09:10 AM

Organizational Structure - Adding a segment

My client is using organizational structure to prevent certain people from seeing payroll accounts. Since they are using a new six segment account structure the main segment is added more frequently than before and it causes the "edit list" on the GL print out to show the same account description every time versus the correct account description. 

Example:    instead of 10-11111-20000-12-11-10  showing  Accounts Payable like it should it shows the same account number but the description shows Accounts Receivable on all accounts. 

 

Anyone run into this issue?  Is this a Modified report issue? How did you fix it if so? 

 

The only solution I have found is to unassign and reassign the "non payroll" user in the Org structure which is not the ideal way to fix this every time. 

This is for GP2018 and it also happened while using GP2015. 

Version: Unknown or N/A
Section: Dynamics GP








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