When running Consolidate online, a handful of transactions were not reversed in our Consolidation Entity, therefore leaving duplicate transactions in some of our GL accounts.
This appears to be a for a specific group of days, ie not all transactions have been duplicated to our consolidated entity.
Through Consolidation transactions workspace, I've removed transactions for that specific company, however this has not removed the duplicate entries.
I've also re-consolidated the period in question, which doesn't remove the duplicate transactions.
Appreciate any leads on how this can be resolved.
Thanks,
Penelope
