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Company consolidation with three different databases

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Posted on by HS-27041048-0

Hi Expert,

We need your advice / suggestion, please.

We have a customer whose has 3 different legal entities in 3 different countries (i.e. US, India & UK). In BC we created 3 different databases, as localization was need to implement.

Now the question is, how can we do consolidation? kindly suggest.

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Shauna Langley 903 Moderator on at

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Hi,

If you are on the latest version of Business Central (i.e. v23) then this is now standard.

If you are in older versions then against the business unit setup you can export to a file and then import into a consolidated company.

Hope that helps,

Shauna

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IB-29041624-0 1,191 Moderator on at

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Just to add to the answer that Shauna gave you.

Here is the documentation for the consolidation functionality in Business Central.

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-consolidated-company-reporting-setup?WT.mc_id=email&sharingId=DX-MVP-5005315

And also the documentation for the new functionality introduced with Business Central 2023 release wave 2.

https://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave2/smb/dynamics365-business-central/do-financial-consolidations-across-environments-multi-company-setups?WT.mc_id=email&sharingId=DX-MVP-5005315

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