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,
Comments
Also an improvement is to show all GL accounts that are missing and don't stop by the first error and just showing 1 GL account number. Please provide an overview with all GL-accounts numbers from which Business Unit.
Category: Financial Management
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team