Consolidated Financial Statement

Frappe Framework Bug
22

Hi @Manan_Shah @Saumyaseelan , sorry to tag, but I see that you use the Consolidated Financial Statement report, and I am having a very hard time finding information.

I have a very simple question about how it works.

If the account plans of the daughter companies, have any different accounts, does the report no longer work? Do the structures of all the daughter companies have to be exactly the same?

For example, I get always that error with diferent account in the children companys

 in accumulate_values_into_parents
    accounts_by_name[account].get(company, 0.0) + d.get(company, 0.0)
KeyError: 'CREDITOS'

Thanks for advance.

23

That is right. You should therefore only add accounts in the parent or group company which automatically adds accounts in child companies

24

I also get this error and cannot run the consolidated report. I’d like to fix this issue but don’t know what to look for.

The account name in KeyError exists in both child and parent company. So what else could be causing this issue?