Group Consolidation error - Period of Transaction

I noticed you’ve consolidated period 7. Have you performed consolidation first for periods 1, 2, 3, 4, 5 and 6? Because IFS does cumulative consolidations and then period consolidated values are calculated, this might be the cause of the issue

The first period that contains transactions is period 7.

Could you please try consolidating period 1 to see if you see the same error then?

Period 1 is showing a successful consolidation.

There are no balances in consolidation since there were no reported balances in January.  Do you recommend completing each month up to July?

I consolidated periods 1 through 6 with no issues.  Still getting the error for period 7.

Thanks for giving that a try. Without looking into the transactions or the setup it will be hard to establish the cause of the issue. I would suggest raising a support case.

Hi, 

I have also come accross this error and IFS support identified that the issue were the group consolidation posting controls; since some should be using a P&L account and other should have a balance sheet account. 

Thanks