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.”
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.