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TOPIC: Consolidation query
#1284
dave (User)
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Consolidation query 15 Years, 5 Months ago  
Hasan:

I am facing one issue realted to budget consolidation.

I have a Consolidation ledger defined and i transferred actuals and busgets to my Consolidation ledger from primary ledger.
in Primary ledger i have co. 960, 954 , 055 defined and
in my consolidation definition - i am rolling up co. 960 to SAR , co. 954 to PER and co. 955 to EQU

My consol transfer is successful. i can see both Actuals and budgets journals transferred to consol ledger.

Now in my consol ledger when i got to Budgets/Amounts and query the budget and forecast balances for SAR
it shows nothing.. however when i query for PER and EQU ,, it shows

i am not able to understand what is the problem..
i don't have any security rule setup for co. 960
Please advice
 
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#1285
gavrobere (User)
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Re:Consolidation query 15 Years, 5 Months ago  
Have you checked if you have budget amounts in company (BSV) 60 before transferring the data to SAR (the consolidated ledger)?
 
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#1286
dave (User)
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Re:Consolidation query 15 Years, 5 Months ago  
Yes ,, its there ..
 
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#1305
handsonerp (Admin)
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Re:Consolidation query 15 Years, 5 Months ago  
One thing you might want to verify is that SAR is part of a budget organization.
 
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