I need your advise how to solve this issue..
1. There are errors when user run consolidation monitor in task Validation CFD under Amount Due to from subsidiaries in period 1/2008. For this validation rule, the figure should be zero.
2. This error occured for which companies are divested in period 1/2008. For period 1/2008, 2 companies C6100 and C7100 are divested.
3. If I view at LOTR (list of Total Record) with reporting logic as standard the figure is zero but when we choose view as none the figure for divested companies will display.
My question is, why this error occured? should the user need to transfer the figure to another account? If yes, what account?
4. Another question is, after I removed 2 companies from hierarchy in period 2/2008, should I remove the companies too at Trading partner and subsidiaries which is in single selection?