Therefore any back posting wouldn't be picked up. Also the consolidated balance sheet isn't controlled with any checks against the balances in the individual subsidiary balance sheet accounts.
Is there a better way of doing things?
Hi, good day
I hope this can help you, and give you some hints.
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Best Regards
Gerardo
Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
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