[Hardik Gupta]

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Hi @stephengpcore-ca

GP has been heavily affected by recent Microsoft updates, especially post-CAD Tax Table changes. Your diagnostic approach is solid (data is clean = report-level issue).

Quick fixes to try:

1. Rebuild RW files: Export affected reports → Delete → Reimport
2. Reindex GL tables (GL00100/GL00101) in SQL
3. Clear report cache: Delete C:\Program Files\Microsoft Dynamics\GP\Data\Reports
4. Rebuild report dictionary: Admin > Reports > Rebuild All
5. Verify GL Account segment configuration matches post-update CAD table setup

Root cause: Post-update, reports reference old segment indices, which drops the main Segment from account strings.

Let me know if any of these work for you.

• This reply was modified 1 month ago by  Kerry Hataley.