Consolidated Company Reporting

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Posted on by SeanLo

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Hi,

I am looking at using the below functionality, as described in the Microsoft article.

My question is, when i run the consolidated trial balance, is it possible to have each business units balance listed seperatley as well as together.

For example, if for one account number , there was balances across five business units, i could run a report that shows all five rows, or run a report that shows just one row.

https://learn.microsoft.com/en-us/dynamics365/business-central/finance-consolidated-company-reporting

Thanks,

Sean

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Shauna Langley 691 Super User 2024 Season 2 on at

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Consolidated Company Reporting

Hi,

I thought that was what the Consolidated Trial Balance report does? See below.

When running this report you can also add a filter to only show a particular business unit. See below.

When only shows the values relating to that Business Unit.

Hope that helps,

Shauna