When attempting to map a Cash Account to the same account number in the consolidation company, I am getting an error message: “GL Error: Cash account doesn’t exist for this branch, account and sub account (Branch#, Account#, Subaccount#)”. The way to resolve this was to create another GL account that is not a Cash Account, and map the Cash Account to it. I have many Cash Accounts, so this required adding a new account for each. Is that the only way to resolve this error?
Question
Consolidation of Cash Accounts
+1In the link below there are steps to Configuring a Cash Account and Identifiers of Cash Accounts.
Cash Account Configuration - https://help.acumatica.com/(W(3))/Help?ScreenId=ShowWiki&pageid=0ee2a8e0-c249-4ef4-8143-981e58443b10
Amanda L
+1GL Consolidation: Account Mapping - https://help.acumatica.com/(W(6))/Help?ScreenId=ShowWiki&pageid=05b98916-71dc-4bf3-87a7-fc793d996099
GL Consolidation Configuration: General Information - https://help.acumatica.com/(W(6))/Help?ScreenId=ShowWiki&pageid=1dc0ec81-0965-4fc3-b789-bdc737e01bac
GL Consolidation: General Information - https://help.acumatica.com/(W(6))/Help?ScreenId=ShowWiki&pageid=97089c09-c4d1-46d0-bfe6-2b74b5b72469
To Prepare the Consolidation Unit - https://help.acumatica.com/(W(6))/Help?ScreenId=ShowWiki&pageid=2e4f35d1-c565-4ccf-b5c4-421c1b3b38f1
If the links above do not help, I would recommend creating a support case.
Amanda L
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