Consolidation: Please advise
When I drag consolidation unit from group A to Group in CX1X and then I run CXCd and error message popped stated below;
Entry cannot be posted :B/s and I/S balance of 1.7million.
I think it might be due to moving from one group to another group. please advise and it is very very urgent. What is the solution to this problem.? It is giving the same error when i try to drag back to the same group.
You cannot change the consolidation unit from one consolidation group to another when they have values.