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Posted on by VG-12111806-0

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we are running consolidation and encountering following message. Not sure should we proceed clicking YES?? what does this message mean?

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Khushbu Rajvi. 16,386 Super User 2025 Season 1 on at

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Check this: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-consolidated-company-reporting

https://support.microsoft.com/en-us/topic/-you-must-create-a-new-fiscal-year-in-the-consolidated-company-error-message-when-you-consolidate-in-a-posting-period-that-is-not-available-in-the-united-kingdom-version-of-microsoft-dynamics-nav-2009-e7668705-a6e7-90c1-2486-1016b9f60357
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Mansi Soni 2,630 on at

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Hello, This type of error users will receive if the subsidiaries have a different fiscal year setup or missing accounting periods. You can click Yes to proceed if you're intentionally consolidating for that period and are okay with potential adjustments. However, it’s safer to click No if you're unsure or need the consolidation to align with all subsidiaries’ fiscal years.

I would like to recommend you to verify the fiscal periods in each company before proceeding further.

Hope this answer will help you!

Regards,
Mansi Soni
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KP - Solution Archi... 498 on at

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Hello,

Check and Align Fiscal Years

Go to each subsidiary company.

Open the Accounting Periods page.

Ensure the period 01/01/25 to 01/31/25 falls within a valid accounting period.

If not, create or adjust the accounting periods for those companies accordingly.

Thanks,

KP
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Jainam M. Kothari 7,938 on at

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Hello,

Kindly check that the Relevant Period is available in Accounting Period in Head Office Company and in All the Subsidiary Company.
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YUN ZHU 83,303 Super User 2025 Season 1 on at

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Is it that you haven't created a fiscal year yet?

Hope the following can give you some hints.

https://community.dynamics.com/forums/thread/details/?threadid=8468dac3-eb21-494d-b2c4-556c7782e0bd

Thanks.

ZHU

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