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When I try to import a file which I have exported from another company, I get the next error:
The menu item with name ledgerconsolidate1 could not be opened.
Anyone an idea?
Hans
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Found it!
Numbersequence of General journal was not filled in.
Hey Han,
I am getting same error.
Do you mean Numbersequence > GL Parameter > Numbersequence >General journal.
Its selected but still i am getting same error.
The transactions getting created for imported company but transactions for local company are not getting created and hence consolidation is not happening
Thanks
Stannu
Sorry, Journal Names > Daily Journal
Under review
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