When running consolidations, values in the accounts set up in GCP12 and GCP13 are appearing. They are the total value of our Net Income for all the subcompanies being consolidated and not really “rounding” as the posting control states. Have we missed a step in the setup?
We created new accounts for GCP12 and GCP13 and they aren’t truly in our financials, so should we worry about items posting to these accounts? All other accounts are balancing back to our financial statements.
Question
APPS10-GCP12 and GCP13
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.