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Evo-ERP and DBA Classic >> Accounting >> Consolidate Financials Error after Upgrade
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Message started by Serious_Industries on 12/19/03 at 11:22:39

Title: Consolidate Financials Error after Upgrade
Post by Serious_Industries on 12/19/03 at 11:22:39

Since the upgrade to 2002.4, I continue to get an error message that before I can run Accounting-AM-G, I have to enter the GL Clearing Account. I've been using this program for years and these accounts were set up. I noticed in the upgrade, the GL Clearing account must be type "O". I changed this and it still doesn't consolidate. I verified the account numbers and types for all companies. I can't close the books. Did anyone else have this problem?

Katrina Geety, CPA
Serious Industries, Inc.

Title: Re: Consolidate Financials Error after Upgrade
Post by Lynn_Pantic on 12/22/03 at 11:15:31

Katrina -

The consolidated totals are stored in a file in the default "B" company. Make sure you have defined the clearing account in that company even if you do not actually use it.

Title: Re: Consolidate Financials Error after Upgrade
Post by Serious_Industries on 12/22/03 at 12:53:26

That was the problem. When the system was reinstalled, for some reason Company B wasn't restored to where it had been. Thanks.