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Reclass across cons unit... Cons Clearing item not triggered

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Reclass across cons unit... Cons Clearing item not triggered

Postby Hot Asien Teen » Mon Mar 17, 2008 8:57 am

we are trying to reclass everything to 1 profit center for all COI postings. This is in a matrix envoirnment in sem6 where pC and comp code are cons units.

No matter what combo of Method layout, and Document type I bringg together, the system throws out the error message: " Cross cons unit postings not allowed".

Balance sheet/income statement balance 133,817.03- GBP
Message no. UCD1011

Diagnosis
The document to be posted is not completely in balance.

Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.



I would expect the cons unit clearing items to be offsetting the posting so that the cons unit PC remains balanced. But for the life of me I cant get the sucker to pick up.

Am I missing something obvious?
Electricity is actually made up of extremely tiny particles called electrons, that you cannot see with the naked eye unless you have been drinking.

Sometimes I think I understand everything, then I regain consciousness.
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