Skip to main content

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.

 

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

 

Terms & ConditionsCookie settingsAccessibility statement