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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Consolidation process ...
Microsoft Dynamics NAV (Archived)
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Consolidation process and setup user guide

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Posted on by moshe schwartz 60

Hi, I am Moshe, Appliactions manager with NAV implementation. Among 15 companies that we have , some of them will have consolidation companies. I am looking for user guide that defines the consolidation process and setup needed. Thanks, Moshe

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  • TWBlaisdell Profile Picture
    TWBlaisdell Microsoft Employee on at

    Hello Moshe Shwartz,

    Thank you for posting on the Microsoft Forum.

    The first place to begin would be the Multi-Site Operations training manual. This manual covers consolidation and intercompany functionality.

    The Partner Source link is provided below:

    mbs.microsoft.com/.../course80263.htm

    The Customer Source link is provided below:

    mbs.microsoft.com/.../course80263.htm

    Course Number 80263 is the courseware number for the Multi-site operations material.

    I hope this helps get you started.

    Best Regards

    Tom

  • cgust Profile Picture
    cgust Microsoft Employee on at

    If you are looking for info on producing consolidated financial statements, here are some links for how to use Management Reporter.

    blogs.msdn.com/.../creating-consolidated-financial-statements-using-management-reporter-owning-less-than-100-of-a-subsidiary-part-7-of-7.aspx

    This link has links to 7 different posts that may be relevant.

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