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COI- error while running COI

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COI- error while running COI

Postby chriszz » Sun Sep 17, 2006 8:45 am

Hi
When I am truying to run COI, I get the following message:

Investment data or equity data for investee unit [JUS03 (IU) ] has been entered for a date that is later than the period of first consolidation in consolidation group [ TOTAL (JCG) ]. Therefore, all of the activities of this unit and group dated since their first consolidation are erroneous. This can also affect indirect activities and organizational changes of other investee units.

Pl let me know if some one has come across such errors and how to correct the same.
Regds
chriszz :lol:
chriszz
 
Posts: 31
Joined: Sat Sep 16, 2006 9:32 pm

Hi

Postby itisme » Mon Sep 18, 2006 8:12 am

WHat is the 1st period of consolidation defined ?

What is the period for which the equity and investment data is loaded for?

Is the periods are different or same?

You can send the screenshots to me so that I can comment furhter.

My email id raviiyer100@hotmail.com
itisme
 
Posts: 143
Joined: Sun Jun 13, 2004 10:55 pm

COI

Postby chriszz » Mon Sep 18, 2006 7:04 pm

Hi
My Ist period of consolidation is 12 2005.
I am trying to load the data for 01 2006. There was no problem while loading the data for 12 2005 and good will was calculated without any issue. However while loading the data I got the above errors. Do I need to make any additional data for the data load
:roll:
chriszz
 
Posts: 31
Joined: Sat Sep 16, 2006 9:32 pm

hI

Postby itisme » Tue Sep 19, 2006 12:15 pm

Have u closed the period/ executed the balance carry forward functions.

Regards,

Raviiyer100@hotmail.com
itisme
 
Posts: 143
Joined: Sun Jun 13, 2004 10:55 pm

COI error

Postby chriszz » Tue Sep 19, 2006 2:17 pm

YES... 8)
chriszz
 
Posts: 31
Joined: Sat Sep 16, 2006 9:32 pm

COI error

Postby chriszz » Thu Sep 21, 2006 9:37 am

I resolved this issue at last!!!!!!!!!!!! Really a pain to understand the real meaning of the error message!!!!!!!!!!!!!!!!!
chriszz
 
Posts: 31
Joined: Sat Sep 16, 2006 9:32 pm


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