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Microsoft Dynamics AX (Archived)

Consolidation not Balancing

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Posted on by KateG

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I am running consolidations for the first time and they work but they are not eliminating. I have done the following:

I have my elimination rules setup and ready to go. They should be balanced. They are balanced.
I run the consolidation and get this:
- the distributions are not balanced
- The Elimination Rule failed during processing

My debits and credits are off. I do have a few that tie out but not many. The periods are open so it should work but… What else am I missing?

Any thoughts are appreciated.

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Ludwig Reinhard Microsoft Employee on at

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Hello KateG,

Just for testing purposes; have you tried increasing your rounding difference amounts? If the vouchers do not Balance exactly you should be able to overcome this by increasing the differences specified in the consolidation company.

Best regards,

Ludwig

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