Consolidating companies to company doesn't work

Kisu · 2007-10-10

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 · 2007-10-10

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 · 2007-10-10

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

Alex_Chow · 2007-10-10

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

Kisu · 2007-10-11

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 · 2007-10-11

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

Consolidating companies to company doesn't work

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