"There is no data to report"

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When doing analytical work using either the "Account List" or "Receivables Ageing Report", I'm getting the message "There is no data to report". I'm trying to solve a problem by digging down to the original transaction so I can either change it or reverse it. I somehow get the impression that this message is telling me there's damaged data or something and the transaction is no longer available for correction or adjustment. What can I do about this? Is there any option other than creating an equal and opposite transaction? That seems a rather inelegant solution.

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  • 0 in reply to Aylmer Glass

    I'm not sure if I have enough information to give the best advice, but it sounds like an entry was posted to correct a double credit card payment posted in the bank account but the second payment never really happened.  So you debited the bank and credited the credit card liability account.

    The problem is that the debit didn't show up on the bank statement.  If this is the case, then you likely have a problem with the bank rec and you may have to undo the last bank rec and repost it or because it was only the one bank rec anyway, it might be better to just reset the bank rec module for your bank account and start over.  This should pickup any missing entries in the bank rec module.

    Make sure you get a good backup before you reset the module.  It would likely be the best option to keep everyone off the file as well until you have it sorted out so if you have to restore your backup, you will not lose other people's work.