We are in the process of setting up Group Consolidations. We have transferred our balances from one company to the consolidation company and then ran the Consolidation process. When I go to the Consolidation Balance Analysis screen, the isn’t any data yet my status is showing as Consolidated. Any ideas why we don’t have any balances?
When I look at the Reported Balance Analysis screen we have data, so I know the Transfer Balances worked correctly.
Thanks for any assistance you can provide.