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Error while running consolidation

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Posted on by 124
Dear Members,
 
I'm getting the following error while consolidating a business unit for a month. 
 
 

"Previously consolidated entries cannot be erased because this would cause the general ledger to be out of balance by an amount of -1,208,100.86. Check for manually posted G/L entries on 31/03/24 for posting across business units."

 

I could'nt understand what's the issue is. Please help me to resolve this issue.

 

Thanks in advance, 

Sneha

 

 

 

 

 

 

 

 

 

 

 

 
 
 
 
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 7,739 Super User 2025 Season 1 on at
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    YUN ZHU Profile Picture
    YUN ZHU 77,069 Super User 2025 Season 1 on at
    Error while running consolidation
    Hi, Please check this detail as of 31/03/24.
    Hopefully the following discussion can give you some hints.
     
    Thanks.
    ZHU
     
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    Valentin Castravet Profile Picture
    Valentin Castravet 25,722 Super User 2025 Season 1 on at
    Error while running consolidation
    Did you post any transactions manually that have a business unit code?
     

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