Consolidation

MIKEYB

I have set up my consolidation company. All Consol Debit and Credit Acc's have been defined and All Consol Dims. When running the test database the report states that there are missing dimensions from G/L Entries.

Any Ideas. Does it have any impact if entries have not got the dimensions for which I am copying the dimensions for?

matttrax

Make sure the dimensions from all of your subsidiary companies are in your consolidation company (unless you're doing mapping from one dimension to another).

I can't remember if you choose to copy dimensions, and some entries don't have them, if you have to have a blank dimension in the consolidation company. You might want to try that out.