Consolidating companies to company doesn't work

KisuKisu Member Posts: 381
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?


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