Hi V-ROMULL,
I have 3 companies A, B,C.
C is a consolidation company . All companies have the same chart of accounts .
During the consolidation process , i have created the Elimination journal name in the Consolidation comapany "C" , and created the elimination rule in the Consolidation company.
When i click on the Consolidation online and selected the Elimination rule and click Okay.
System throws the error The EliminationJournal name does not exist..
Could any one share me how to overcome the error?
Even i remove the elimination jounral in the consolidation online , entries are not created in the Consolidation company .
Could you share me what would be the wrong ?