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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Consolidating Two Comp...
Microsoft Dynamics GP (Archived)

Consolidating Two Companies using MR "with different fiscal periods"

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Posted on by alaadin_75 1,435

Hi,

The case as follows, we have two companies first one with FY2013 Jan13-Dec13 "12 period", second company FY2012 Jul12-Dec13 "18 period".

In MR when generating consolidated IS "logged in second company" for May13 we get results for both but first company period not right (First company Period 10 = Oct13, Second company period10 = May13).

Is there a workaround to be able to get the right period for both companies ?

Thanks.

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