Voucher number absence in consolidation entity

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Posted on by Anya Dashe

Hello experts,

Please advise on the following:

There are no voucher numbers in the consolidation entity for the transactions that were brought up from the source entities (field is simply empty). However, for elimination transactions voucher numbers are generated. Is it normal?

Consolidation method used - Consolidation Online.

Do you have any voucher numbers for transaction from source entities? If yes, are there options to have (1) initial voucher number from the source company or (2) new voucher number generated in CONSO?

FYI: I did read a few threads on voucher number, but unfortunately, there were no definitive answer or conclusion.

Thank you

Anya

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Ramit Paul 22,295 Most Valuable Professional on at

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Voucher number absence in consolidation entity

Hi,

If you have nothing to post or during consolidation run, some filter has disqualified your data to come, this can happen.
MagdalenaM 4 on at

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Voucher number absence in consolidation entity

Hi Anya,

Have you found any answers regarding this issue? I'm facing the same problem with empty voucher number fields and would appreciate any tips.

Best regards,

Magdalena
Anya Dashe 10 on at

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RE: Voucher number absence in consolidation entity

Can anyone answer please?