- I am using Adagio data.
- Consolidating multiple companies

I have selected the "Use existing fiscal calendar", and also not selected this option. I am now testing with the option turned off. But the calendars should be the same in any case for all the companies and the FX data. I have also printed the company profile in FX to compare/verify with the GL fiscal Calendar.

When I get the error and tell it to continue, I do get some figures, but no detail to them. It brings in the current balances from the GL as if they were opening balances in FX.

And I haven't opened up 2009 in Adagio GL yet either, if that matters.

I now just tried to go back into my GL data and I got the error that "The accounts groups file was not found. Incomplete dataset, unable to start program". I do know how to correct this, but I just don't understand why the GLAPS*.* files are being deleted.

The location of the FX dataset I am currently using is in the same location as our main company's data. And the same company where I got the accounts group error.