"Consolidation administration setting is incorrect. Source administration '%1' does not exist." Why do you receive this notification and what can you do to resolve it?

"Generating general ledger accounts is not possible. The periods of administration '%1' fiscal year '%2' do not match administration '%3' fiscal year '%2'." Why do you receive this notification and what can you do to resolve it?

This article describes the administration settings on the 'General' tab. On this tab you will find the general settings and the standard settings for Project Numbering, Consolidation, Action List Data, List Data and Memo with Formatting.

When a chart of accounts is created in MKG, general ledger consolidations can be used to present the total of a group of general ledger accounts in financial reporting.

It is possible to consolidate the financial data of multiple administrations in MKG. It is recommended to coordinate this setup with the MKG consultant or the MKG Helpdesk.