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Question

There are transactions which have been reported after the specified year period.

  • November 29, 2023
  • 1 reply
  • 29 views

hrdilshan
Hero (Employee)
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in Group Consolidation , When we are Disconnecting a Reporting Entity we are getting this Error

There are transactions which have been reported after the specified year period.

 

1 reply

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  • Do Gooder (Customer)
  • 8 replies
  • October 14, 2025

We are receiving this exact same error.  It is occurring when we try to reconnect and entity after first disconnecting it.   

So i tried un-reporting balances all the way back to the beginning and then trying to reconnect the entity but still getting the same error.

 

What is the problem?

Thanks,

Joseph