Consolidation error

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Posted on by Allen FGC

Dear All,

I'm doing the consolidation and have sorted out all the GL mapping issues however one error does not allow me to pull off the consolidation. Can anyone support please? The error is as follows:

A G/L Entry with Posting Date on a closing date was found while consolidating non-closing entries.

This is something about the closing entries that we have had. Do I have to exclude closing entries from consolidation? And if so, how?

Thank you

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Microsoft Dynamics GP

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Cheryl Waswick on at

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RE: Consolidation error

Thank you for the clarification that is for BC and re-posting on the BC community forum. I appreciate it.

We would not be able to assist you in this since it is not a GP issue.

Cheryl
Allen FGC 10 on at

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RE: Consolidation error

Hi,

I have now also raised it in Business Central community: community.dynamics.com/.../consolidation-error

Also, I have seen that this error has been raised before by D365 users but no one responded to that question before.

Thanks
Allen FGC 10 on at

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RE: Consolidation error

Hi,

Thank you. This is in D365 Business Central. The path is :1 Business Units 2. Actions 3.Functions 4.Test Database( this error will be seen in the report generated at this stage).

Best

Allen
Cheryl Waswick on at

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RE: Consolidation error

Hello,

Is this for Dynamics GP? If so, please provide more details on the path to the window with the mapping, as I am not certain where you are at. It sounds like something for BC or NAV, and if so you will want to post on their community page instead.

Thanks,

Cheryl W
Microsoft Dynamics GP Support.
Kerluke 20 on at

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RE: Consolidation error

I appreciate the information and advice you have shared. I will try to figure it out for more.

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