Home Forums Consolidated Reporting Consolidation Error

This topic contains 3 replies, has 2 voices, and was last updated by  Yudel Rosales 4 months, 2 weeks ago.

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  • #65446

    mhsu1
    Participant

    I am using a trial version 4.0.6 to test the consolidation on my new machine. We currently are able to complete our monthly consolidation on a different machine using version 3.0.20. The consolidation fails on two accounts with the message “There is one or more accounts that have no number for consolidation.”

    Can you help?

    #65465

    Yudel Rosales
    Keymaster

    You need to either give the number to all the accounts or consolidate by account name. I won’t recommend consolidating by name because if you mistyped the account name on one of the company files. Consolidated Reporting will recognize as a different account.

    #65529

    mhsu1
    Participant

    Ms. Rosales,

    Is there a difference between the versions as we are currently using version 3.0.20 to consolidate without any errors? I verified that the settings on the consolidation are the same.

    #65533

    Yudel Rosales
    Keymaster

    If you aren’t having any difficulties with that version, keep them. but the accounts have to have numbers in order to consolidate by account number.

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