On ECCS module, when I am consolidating the financial statements. I get an error while performing the Validation of the Consolidated Financial Data in consolidation monitor.
All previous steps in data monitor and consolidation monitor are error free.
However, when i try to validate the CFD, an error message says that the B/S does not balance out.
Not sure which process and data i have to check to correct the matter.
Strangely, debit and credit of the financial statements are balanced but it does not equal the amount shown in the validation of cfd error.
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