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[Paul Poulos]

If General Ledger Accounts become inactivated in GP2015 does it affect reporting in Management Reporter? Specifically, one of our divisions have become inactive in 2015. If I inactivate all the G/L accounts associated with the division I want to still run reports in Management Reporter that are using the balances from the accounts. I look forward to your response.

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Paul Poulos
Hicks Nurseries Inc.
Westbury NY
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[Lori Lockhart]

Hello,  no it does not affect MR.  I have inactivated many GL accounts, without issue.

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Lori Lockhart
Sr Accountant/Tax Analyst
HKA Enterprises Inc
Duncan SC
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[Charlotte Stout]

Somewhere along the line I heard that it’s how the Management Reporter report is set up.  It is either set up to include inactive accounts, or to not include them.  It is in the set-up fields of MR.

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Charlotte Stout
Controller
Buckeye Power, Inc.
Columbus OH
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