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Bill
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2/3/2011 2:45 PM
Hi all- I work for a County government which uses Lawson Multi-Ledger to map multi-companies with different fiscal year end dates to the same December year end for financial reporting. Since we upgraded a year ago to 9.0 we have had to work around problems which we have encountered. Now we are experiencing a mission critical problem. General ledger balances (of a new company added throughout 2010) are NOT pulling through to the Multi-Ledger. The company has been added, mapped to our Multi-ledger but it will not pull any general ledger balances (balance sheet/revenue or equity). All other companies are working as designed. I'm hoping that someone in this forum may have experienced a similar problem and can give me possible solutions to this issue. Our ERP staff recreated the issue has contacted Lawson but I'm not holding out much hope for they haven't corrected the issue we put a ticket in to them a year ago!!! Thanks!
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