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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Consolidate account group
Finance | Project Operations, Human Resources, ...
Suggested Answer

Consolidate account group

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Posted on by Dexin 477

Hi guys,

I would like to ask, is there any one of you know how to use the consolidation account group feature on ax2012?

Consolidation-account-group.png

I tried setup a new consolidate user group and i have key the additional consolidate account

additonal.png

When i run the online consolidate in my consolidate entity

conso.png

i was expecting the consolidated result will show in the account set in the additional consolidation account but the consolidation result show blank.

3821.result.png

Anyone know why? Can someone share how to use this feature?

I have the same question (0)
  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    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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