General Ledger - EBS (MOSC)

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Consolidating Average Balances

edited Mar 14, 2012 4:30PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓
Hi;

We are attempting consolidation of average balances for the first time.  After performing the requisite setups and data transfer, the journal import process failed with code EF02 - Detail posting not allowed for this flexfield for the all subsidiary's Net Average Income account.  We tried modifying the associated code combination, however an error received APP-SQLGL-08105 You cannot enable posting for a net income account.

Please advise how to resolve.

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