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Hi guys,
I would like to ask, is there any one of you know how to use the consolidation account group feature on ax2012?
I tried setup a new consolidate user group and i have key the additional consolidate account
When i run the online consolidate in my consolidate entity
i was expecting the consolidated result will show in the account set in the additional consolidation account but the consolidation result show blank.
Anyone know why? Can someone share how to use this feature?
Hi,
Do you have transactions posted on account 01001?
Did you select a company in the legal entities tab?
Best regards,
Ludwig
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