Hi Team,
I need your support in D365 consolidation process. below is my current scenario.
1) Parent/Holding company located in US with following fiscal year Jan to Dec and another subsidory enity located in india who follow APril to march fiscal year. both the entity using same main account. now would like to do consolidations as per USGAAP. so we would like consolidate both the company in new consolidation company by keeping below scenarios.
1) Fixed asset accounting- US -using SLM with useful life and threshold limit $2500 where as india entity using WDV method. so how this will be consider while consolidation?
2) Is it inventory revaluaton possible.?
3) Lease accounting purpose we have take any extra steps?
can we do the process as online consolidation approach or import consolidation or report builder required or any customization needed it?
Transaction currency for Parent entity is -USD and REporting currency is USD
Transaction currency for Subsidory India entity is -INR and REporting currency is INR
In consolidation company Reporting currency looking for USD.
can this feasible? thanks in advance.
212
Share
Report
All responses (
Answers (
