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Former Member

Consolidation: Please advise

When I drag consolidation unit from group A to Group in CX1X and then I run CXCd and error message popped stated below;

Entry cannot be posted :B/s and I/S balance of 1.7million.

I think it might be due to moving from one group to another group. please advise and it is very very urgent. What is the solution to this problem.? It is giving the same error when i try to drag back to the same group.

Thank you

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2 Answers

  • Best Answer
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    Former Member
    Oct 08, 2007 at 10:16 PM

    You cannot change the consolidation unit from one consolidation group to another when they have values.

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    Former Member
    Oct 15, 2007 at 08:19 PM

    I hope you know the logic behind this. Generally each consolidation unit is assigned to a Consoolidation group and each group has a separate ledger and currency. So when you are trying to move from one group to another, this might lead to inconsistency due to different ledger and currency. That is the reason the system will not allow you to move from one group to another even though the group might be still assigned to the same ledger and currency.

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