Hi Every one,

I am facing a problem of extracting consolidation trail balance?

I have created 910 and 911 companies and 902 is the group company for the both.

When i try to extra trail balance of 902 i am get error saying that NO WITHIN SELECTION.

If take trail balance of 910 and 911 I am getting the trail balance.

Please let me know if i need to do anything to be updated?

Please do the needful.


Regards

Vasu

Hi,

You have to rebuild the balances of the companies.
After rebuilding the balances you will got the balances of all th companies in cy 902.

Best regards,
Michel