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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Consolidation accounts
Microsoft Dynamics AX (Archived)

Consolidation accounts

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Posted on by lally

Hi there

There two sort of system accounts for AX consolidation exchange rate differences:

Profit & loss account for consolidation differences

Balance account for consolidation differences

I would like to know with an example how these accounts will be posted ?

*This post is locked for comments

  • lally Profile Picture
    lally on at
    RE: Consolidation accounts

    Please explain with some examples.

    Thanks and Regards

    Lally

  • lally Profile Picture
    lally on at
    RE: Consolidation accounts

    Any inputs ?

  • lally Profile Picture
    lally on at
    RE: Consolidation accounts

    Any inputs ?

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