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Jun 08, 2020 at 10:47 AM

Interco Addon- Export from Branch to Consol DB error on mapped account is not in Consolidation COA

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Hi,

When i perform Manual consolidation at Consol DB, click on Export from Branch, at the Status, i encounter error message-> Failure: At least one of the mapped accounts is not available in the Consolidation Chart of Account.

I am not able to know which account is not in consolidation COA, which screen can i check? Any idea?

I have setup 2 level of consol, this is level 1 consol. I have not mapped Consol1 COA to Consol2 COA, is this the cause of error? But i am trying to export branch JE to Consol1, between branch and Consol1 COA are mapped. Anyone can help?