Consolidation Transfer the batch, only selected journal lines being transferred.

Hi,

I have created the journal batch that contained let say 10 journal lines. Each two lines will have credit = debit (example: line 1: CR 1000 USD and line 2:  DR 1000 USD). But due to the consolidation mapping for the certain accounts for Primary to Subsidiary is not done properly, causing 4 lines of the account is completed with the following error:

CCON0056: -------------- MISSED ACCOUNTS --------------

CCON0057: You requested these accounts from the Subsidiary Ledger,

CCON0058: through your Consolidation Run range of accounts,

CCON0059: but did not specify any Consolidation Rules for these accounts.

CCON0063: WARNING: Suspense Posting is NOT allowed for Parent Ledgers;