Legal entity name is missing under project dimension on the consolidated trial balance report

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Posted on by Bell.D

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Hi,

We have three different legal entities and one of the legal entity has a different COA so we have mapped this entity COA with our shared COA main accounts to transfer the balances of this entity to the shared COA during the consolidation process. The consolidation ran completely fine and we used Project dimension as company accounts on consolidation online form in our separate consolidation entity. See below:

On running the consolidated trial balance report in our consolidated entity some of the main accounts are not representing the company name in the project dimension column. See below:

Some of these main accounts also have default Business Unit dimension under our shared COA. See below:

Please let me know what could be the reason for the company name not showing in the project column. The company that is missing is the one that has a different COA but not shared. The other main accounts are showing the company names coming from the shared COA.

Thank you,

BRaza

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