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Small and medium business | Business Central, N...
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Issue with G/L account mapping for consolidated company

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Posted on by 2,102

Hi all,

There is a requirement where I have to consolidate a consolidated company and a Business Unit.
When I tried to test the database. It was giving me an error as below:

pastedimage1608629140597v1.png


Am I supposed to map the G/L accounts or copy the G/L accounts of the consolidated company, kindly suggest?

Thanks in Advance

I have the same question (0)
  • Suggested answer
    Katrin Kinau Profile Picture
    Microsoft Employee on at

    Hi,

    Have you prepared / mapped the accounts like described here:

    docs.microsoft.com/.../finance-consolidated-company-reporting-setup

    After the accounts have been mapped, there should be no error message anymore.

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