Issue with G/L account mapping for consolidated company

(0) Share

Report

Posted on by Inkey Solutions

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:

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)

All responses (1)

Answers (0)

Suggested answer

Katrin Kinau on at

Like (0)

Report
Copy link

Link copied!

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.

Was this reply helpful? Yes No