Our support engineers have assembled the top recommended solutions for you.
Microsoft Dynamics AX 2012CRM Connector in Microsoft Dynamics AX 2012Financials Management in Microsoft Dynamics AX 2012Upgrading to Microsoft Dynamics AX 2012
Microsoft Dynamics AX 2009
Application Object Server (AOS)
Enterprise Portal and Role Centers
Inventory Costing in Microsoft Dynamics AX 2009
Invoice Settlements/Discounts/Reversals
SSRS and SSAS Integration
Workflow
Is it possible to open up the consolidation company to post GL entries?
Here is our situation and why we would like to do so...
Our elimination journal is pulling in canadian dollars and not posting the difference to the Balance Account for Consolidation Differences.
So as a work around we wanted to just manually post a general journal to eliminate. However we are finding that we cannot post in our consolidation company.
thanks in advance
Eric
If you are open to doing your consolidations outside of the AX database, Solver’s BI360 data warehouse integrates with AX and there you have full flexibility in posting any type of consolidation adjustment entry in any currency at any level in the company roll-up (e.g. subsidiary, division or HQ). Then, using the BI360 report writer, you can create consolidation reports that:
1) Includes the consolidation adjustments
2) Excludes the consolidation adjustments
3) Lists consolidation adjustments in separate columns in a consolidating report
4) Special consolidation adjustment control reports to help you manage and audit all the adjustments you have made.
http://www.solverusa.com
Booth 2037 at Convergence