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Small and medium business | Business Central, N...
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Reporting historical amounts in Additional Reporting Currency – alternatives to consolidation?

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Hello Community,

 

I’m looking for practical, production‑proven approaches for financial reporting in Business Central in a multi‑company setup.

Scenario:


  • Multiple source companies posting documents with correct document-level exchange rates

  • Reporting requirement is to present financial data (P&L, BS, G/L details) in a reporting currency using the exchange rate from the original document posting date

  • We already confirmed that standard BC consolidation does not preserve historical ACY values, as ACY is recalculated at consolidation date

  •  

Question:
Are you aware of any reliable reporting solutions or patterns that:


  • work directly on source companies (not on the consolidated G/L),

  • allow exporting or reporting financial data (e.g. in Excel),

  • and support calculations based on historical source document exchange rates?

  •  

This can be AppSource solutions (e.g. Excel‑based, BI‑based) or other approaches that work well in real-life projects.

Any shared experience or recommendations would be highly appreciated.

Thank you!

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