I am using the consolidation module. Imports through APIs.

We have created +/- 25 Business Units, with different functionalities currencies.

While running the consolidation over, I am receiving an error message.

For example:

"The G/L account does not exist. Identification files and values:

No. = "4165030"

Could you please add in this message from which Business Units this error is coming? Now I need to go through each Company, checking the Chart of Accounts"

Thanks in advance,