Hi Experts,
I am facing an issue when I run consolidation script from the package, I am getting an error Accounts and entities is not matching in Ownership model, can somebody tell me what could be the error I have commented the currency translation as we are not doing the currency translation but I have maintained all the rates in the rates model. How is consolidation program calling the ownership structure , and how are they connected.
*RUN_PROGRAM CONSOLIDATION
CATEGORY = %CATEGORY_SET%
GROUP = %GROUP_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM
regards
Rk