Dears,
I just stuck with consolidation status the first error i have encountered was this message "Error message:
A G/L Entry with Posting Date on a closing date (C12/31/23) was found while consolidating nonclosing entries (G/L Account No. 3310)."
yeah, i closed the other subsidiary then i used to run like that from 9/30/2023 till 12/31/2023 and after that i start with 1/1/2024 till 9/30/2024.
but it haven't reflect the date which i have done thorough C12/31/23. I know i have to close consolidation as well but unfortunately some subsidiary is not closed yet
so i tried another thing through consolidation wizard to add start date and end date as C12/31/23, it works by adding the data for that date as well which is good but when i change the filter for date it wouldn't change at all
any suggestions
appreciate your help
