Dynamics GP Financial Reporting is normally realized in FRx. FRx reporting has direct connector to Great Plains General Ledger, where it uses Accounts Summary table (this is the reason if you do GL direct SQL transaction feed, you need to reconcile accounts, as a result ? you recalculate Accounts summary table records), potentially it can even drill permit you unposted transactions inclusion (assuming that you posted Sales, Purchasing, Payroll transactions to General Ledger, where they are awaiting review and approval to be posted). In this small publication we would like to look at the most popular mistakes and pitfalls with FRx installation in client-server environment:
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