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Consolidation for previous year error.

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Posted on by Kieran Ward

Hi - I'm just trying to rerun the consolidation for my companies previous financial year after a couple of adjustments went through and when i do i get the following error.

The G/L Account does not exist. Identification fields and values: No.='TA'

i do not get this error when consolidating the months within the current fiscal year.

please help!

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keoma 32,729 on at

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does G/L Account TA exist? if yes, where there transations with that last year?

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John Ray Patajo 837 on at

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Hi Kieran,

Please check your GL accounts for the consolidation company if 'TA' does exist.

Regards.

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Kieran Ward on at

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Hi - The G/L account 'TA' does not exist in any of the companies. I can consolidate for the current fiscal year no problem, however it is the previous year that is bringing up the same error. any suggestions?

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Kieran Ward on at

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Hi - The G/L account 'TA' does not exist in any of the companies. I can consolidate for the current fiscal year no problem, however it is the previous year that is bringing up the same error. any suggestions?

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Marco Mels on at

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Hello,

If this is still an issue, you may want to raise a support ticket with Microsoft for offline analysis of the issue.

Thanks.

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