You’re offline. This is a read only version of the page.
120
I have a client that is running AA on GP2015 and they do not have the consolidate balances marked in AA under the Dimension but when we close the Year in GL it looks like it is still consolidating the entry. The client did not have the same issue last year. Not sure if they changed versions so that may be the issue between last year and this but am not sure. Any suggestions as to why it would consolidate even thought we do not have it marked to do so. I even tried marking and unmarking the checkbox in the dimension window and saving in between.
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,219
Super User 2024 Season 2
#2
Martin Dráb
230,056
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (