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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Consolidation - budget
Finance | Project Operations, Human Resources, ...
Suggested Answer

Consolidation - budget

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Posted on by Iarina76 20

Hi,

The online consolidation (D365 FO) doesn't create transactions for budgeted amounts. I have turn on the "Include budget amounts" parameter.

Has anyone actually successfully consolidated budget from legal entity to consolidation? 

Thank yoy,

I have the same question (0)
  • Suggested answer
    P.k.Kaushik Profile Picture
    P.k.Kaushik 1,031 on at

    Hello,

    I did some testing using the below setup. 

    GLCO----consolidation company.

    USMF, USRT---subsidary companies.

    1) Created budget model FY2020 in all the three companies.

    2) Posted some entries in USMF and USRT companies.

    3) Ran the Consolidation with the below parameters

    4213.pastedimage1592346474146v1.png

    BRE were successfully created in GLCO.

    3554.pastedimage1592346529273v2.png

    Thanks, Kaushik

    This post is my own opinion and does not necessarily reflect the opinion or view of my company or Microsoft.

    P.S:- Please mark the answer as verified if it helps you in resolving the issue.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    moved to the d365 forum

  • Iarina76 Profile Picture
    Iarina76 20 on at

    Hello,

    Thank you for your answer.

    I don't have Main account as Budget dimension. This might be the problem.

    Thanks,

  • Suggested answer
    P.k.Kaushik Profile Picture
    P.k.Kaushik 1,031 on at

    Hello Irina,

    Please mark the post as verified, if the issue is resolved.

    Thanks, Kaushik.

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