GRIR clearing: Different consolidation companies?
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.