You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

ConsolidateRule error: Mix and Match of InActive & not InActive Methods in the Dirty Period Interval

in Financial Consolidation and Close 15 comments

Hi Team,

We've encountered an issue where a method called by the script failed on line 8 with the error: "There is a mix and match of InActive and not InActive method in the dirty period interval."

Has anyone else faced this issue? The ownership percentage seems correct, yet this error persists.

Note: Organization by period is enabled. It appears that the issue gets resolved if we run the periods with errors separately. The script doesn't execute correctly when running the rule for all months together from January to December. After running the periods separately, the consolidation status shows as OK, indicating that all ownership % is fine.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!