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Issue with G/L account mapping for consolidated company

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Posted on by Inkey Solutions

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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

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Katrin Kinau Microsoft Employee on at

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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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