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Consolidated Trial Balance Showing No Data

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Posted on by JE-20081519-0

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Hi:

In a Sandbox, I have set up two companies and a consolidated company.

Transactions have taken place within each of the two companies and there has been one intercompany transaction between the two companies.

But, the consolidated trial balance consistently shows no data despite having run consolidation and despite Business Central saying the consolidation was successful.

Why is that?

Thanks!

John

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Andy Wingate 320 on at

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Consolidated Trial Balance Showing No Data

Hello

Best would be to simply check the General Ledger Entries page - these are the source lines for your Trial Balance report, check there is data here in the consolidated company. If there IS data, then check the dates or other filters on your Trial Balance report. If there is no data, check your consolidation settings to ensure that something was in fact posted. Getting nothing posted when consolidating could be down to date ranges, or correct selection of the companies to consolidate from.

Cheers

Andy
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Khushbu Rajvi. 4,744 on at

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Consolidated Trial Balance Showing No Data

The consolidated trial balance may show no data due to unposted transactions in the companies, mismatched chart of accounts, or incorrect consolidation settings. Ensure that the intercompany transactions are recorded correctly, verify currency exchange rates if applicable, and check for any filters applied to the report. Running a consolidation test report again could help identify any issues.