A multi-company client recently encountered a situation where a newly created company produced no data in their consolidated financials. The resolution lies in the way the Account Segments were named in the Account Format Setup window. In this particular company, the GL Account segment name was abbreviated:
Note in the first image that ‘GL Account’ is abbreviated, while in the other image, it is spelled out. The segment names must be identical across all companies to return results properly in MR. Also, in this case, the Main Segment ID didn’t match the other companies, which is a problem as well.
Updating the Segment Name and Main Segment ID resolved the issue.