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Data can't be loaded because financial statement version is not maintained

Hi,

I'm getting the following error when I want to see the details of the documents for my entity in the Consolidation Data Release Monitor app:

I assigned Financial Statement Version AG00 to the group chart of accounts (PCGR) but I have the same error.

Do I have to assigned the FSV to the G/L chart of accounts from the entity? or do I have to configure anything else?

Thanks

error.png (7.7 kB)
ob58.png (18.7 kB)
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2 Answers

  • Nov 20, 2018 at 10:16 PM

    Hi Victor:

    You have to configure this here:

    1.jpg

    And select this option:

    2.jpg

    Then select your FSV

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  • Feb 11 at 11:10 PM

    We have found out this issue is related to a small check box we have in FSV creation screen. Unchecking that box solved our issue. Thanks.

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