Hi,
Wondering if anyone experience the same problem here. I'm currently implementing AX2012 financials and have uploaded opening balance into GL General Journals. Before posting the entry, i have printed the Journal Report to validate my entries. Found that the Account Name shown in the report is not the same as the Journal Voucher entries Account Name. The journal entries as below:
Vendor V0001 amount 100. Entity = Group.
But when i print the journal report, the account name is printing the name of the vendor V0001, but from another entity vendor master. Upon looking into the entries detail via Journal Voucher, the Account Name shown below is from the Group Vendor which is correct.