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MR is not showing the correct balance as AX trail balance

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We are getting wrong values for some ledger accounts in Management report related in Trial Balance.

In AX the trial balance is showing correct values but in management reporter it showing wrong values for some ledger accounts. We have observed that the report is working fine for previous months but it is showing wrong values for current month in Management reporter.

We have MR CU 14

Deleted and Created the MR DataMart and rebuild  and still the same issue.

What is wrong here.


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