End of year processing and inconsistent reporting groups

End of year processing and inconsistent reporting groups

End of Year Processing and Inconsistent Reporting Groups


If when trying to do end of year processing a report is received noting that there are inconsistent reporting groups, there are two options:

Option 1: Fix Inconsistencies

  1. Go back and fix the inconsistencies
  2. Re-start the end of year processing

Option 2: Ignore Inconsistencies

  1. Once the report is closed it is possible to continue with end of year processing without fixing the inconsistencies
Please contact Practical Systems if this is not the case


Article ID 617