Missing item assignment for "Minority interest in the balance sheet"
Dear Experts,
We unable to perform "Consolidation of investment" and "Validation of Consolidation data" due to our 2 newly created ECCS Accounts not properly assigned. Can any experts guide me how to mapped it? Your fast action is very much appreciated.
Regards/Lisa
Dear Dan Sullivan,
I have created 2 news ECCS Accounts named as SHARE CAPITAL & SHARE PREMIUM. And i do not know how to eliminate these 2 new ECCS accounts with INVESTMENT IN SUBSIDIARY COMPANIES.
When we performing CONSOLIDATION OF INVESTMENT, the error message showed "Missing Item assignment for Minority Interest in the Balance Sheet" and "No Items are assigned to the items (Newly created ECCS Account)".
Further when we run VALIDATION OF TOTALS DATA, the error message showed "Total Assets is not equal to Total Liabilities + Equity" in Step 002.
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