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Evo-ERP and DBA Classic >> Accounting >> COA records with no match
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Message started by RodRivero on 10/05/04 at 09:25:22

Title: COA records with no match
Post by RodRivero on 10/05/04 at 09:25:22

HI:
What does it mean when you run AM-G Consolidate Financials and the last line COA records with no match: says a number. In my case that number is the number of general ledger accounts we have in the chartf of accounts. What is not mactching? I would appreciate some help. Thanks

Title: Re: COA records with no match
Post by Lynn Pantic on 10/05/04 at 15:13:36

You are trying to consolidate financials between 2 companies? Sounds like one of the companies has no COA so every account is coming up as a non-match.

Title: Re: COA records with no match
Post by RodRivero on 10/06/04 at 11:51:26

What do you mean by that?
I am trying to consolidate two companies, and I checked that both have the same exact chart of accounts. They both have the same amount of GL accounts.
I do get a consolidated statement but that message keeps bothering me. Any other ideas?
I really appretiate your input.
Thanks