Consolidated Financial Report

[amber_imran]

Facing issue while run manual consolidation from consolidated company.

Failure: Mapping of Accounts is not complete. Please map all accounts

Auto map is not working. please suggest

Thansks,

Faizan Ahmed

[pankaj_sharma22 · Accepted solution]

Hi Amber,

As the error indicates, you have not completed the Consolidation account mapping in the branch companies. Please complete the mapping and then run the consolidation process in the consolidation company.

Thanks,

Pankaj Sharma

[former_member186605]

Faizan, have you checked the user guide? Are you sure you completed account mapping/

Consolidation Accounts Setup? Did you run the Intercompany Consolidation Wizard in consolidation Company?