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GRIR clearing: Different consolidation companies?

Hi All,

While trying to clear the GRIR account manually, I was trying to match two line items from one document to another document. They balance however, I'm not able to clear these as I get the following error:

'Consolidated companies WE1LC and ' ' are different"

I don't know Consolidation well, so it will be helpful if someone can tell me what to do and help me with how Consolidation is to be done.

Thanks,

Tejas

Former Member
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