Consolidating companies to company doesn't work

Kisu

When I try to consolidate it starts it but stops after note and error ->
First it says that the consolidating period is not within the fiscal year but I proceed, then it goes on for a while and then stops saying:
"G/L Account No. '' does not exist."

There is no empty line imo there but it says that o.O
anyone had this problem or could assist to solve it?

Kisu

Bah it seems like there was some G/L lines missing.. but why it didn't show what was missing, it just showed >> '' << those.

tvandongen

Check that there are no companies that you want to consolidate with an empty gl acoount (table 15).

Alex_Chow

Did you properly define the Consol. Debit Acc. and Consol. Credit Acc.? You might be using an incorrect account number.

Kisu

Alex Chow wrote:

Did you properly define the Consol. Debit Acc. and Consol. Credit Acc.? You might be using an incorrect account number.

Yes it was correct.

Alex_Chow

Try running through the process with the Debugger turned on. It'll pinpoint you to exactly where the problem is occuring.