Skip to main content

Notifications

Announcements

No record found.

Finance | Project Operations, Human Resources, ...
Unanswered

Modulo de consolidaciones

(2) ShareShare
ReportReport
Posted on by 29
Dear Friends, good morning, in the Consolidation Module with several companies that share the same chart of accounts, it is feasible to carry out a consolidation of more companies. consolidating companies into a final consolidating company?, with a mix of companies. Transactional? understanding that the Cías. consolidators have the consolidation parameter active, the structure is as follows in the image.  (I know that this can be put together in the MR, and also the reporting would be chosen with the dimension of companies) but is it feasible to carry out this structure of consolidations?
 
I am enormously grateful if you could answer this question for me.

Thank you 
VB
 
 
 
Categories:
  • Komi Siabi Profile Picture
    Komi Siabi 12,741 Most Valuable Professional on at
    Modulo de consolidaciones
    Hi Veronica,
     
    I am sorry, this is purely an English forum. You might want to translate an post for people to be able to help.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Congratulations 2024 Spotlight Honorees

Kudos to all of our 2024 community stars! 🎉

Meet the Top 10 leaders for December

Congratulations to our December super stars! 🥳

Start Your Super User Journey

Join the ranks of our community heros! 🦹

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,759 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,468 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans