Knowledgebase: Pegasus Opera
Consolidation (Consolidating) Nominal Ledgers
Posted by Claire Craig, Last modified by Claire Craig on 16/06/17 14:42

Due to the prior year journal being posted BEFORE the consolidation company was year ended, this has then caused the system to duplicate the journal as the year end process on the consolidation company is balancing forward its own balance and the prior year journal balance.

Unfortunately, ALL of the nominal accounts which were included on the prior year journal will need a manual journal posted to period 1

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