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Small and medium business | Business Central, N...
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Entry in consolidated company to displayed in the financial report.

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Posted on by 186
Dear members,
 
I request you to provide me your suggestions on the current issue which I am facing now. I am currently performing consolidation operation for a company. Consider, that I have two business unit under the consolidation company. When I am trying to run the consolidation report, I am getting the balances of the entries that are posted in the business units. When I posted an entry in the consolidation company and tried running the report, the report does not fetch the entry from the consolidated entry. 
 
Is there any way that I can include the entry into the consolidated company and get the reports printed. Please help me to resolve this.
 
Thanks,
Saravanan
  • Suggested answer
    YUN ZHU Profile Picture
    86,251 Super User 2025 Season 1 on at
    Entry in consolidated company to displayed in the financial report.
    Or you can consider customizing the reports you need, but of course this is a bit troublesome.
     
     
    Thanks.
    ZHU
  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,029 Moderator on at
    Entry in consolidated company to displayed in the financial report.
    The only transactions you really should post directly in a consolidation company is the eliminations as described here:
     
    If you have additional transactions you should post them in the company where they belong and run a new consolidation.

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