I have a client that is in the first year of GP. They have five companies and use 13 periods with an "eliminations" company. They are trying to close 2011, posted elimination entries for consolidation reporting. When they run consolidated reports, MR will produce w/error saying: "Period 13 for fiscal year 2011 is not valid for company Elimations Company. No data will be returned for this company." I created a new report that just has the Elim co. and it works. Any help would be great.
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