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Budget in a consolidated company, how to

Posted on by 997

 You can consolidated, your postings.

But where to setup Budgets, for each company so they also gets consolitated

Do I

1. Add Budgets to each comapny, and run consolidation
2. Add Budgets  to the consolidations company, then how to add budgets for exch company
3. Or do do something else :)

  • Suggested answer
    Dirk Profile Picture
    Dirk on at
    RE: Budget in a consolidated company, how to

    Hello Claus,

    As far as I know within NAV/BC you can only consolidate G/L Entries, but not G/L Budgets.

    If you want to "consolidate" budgets you can export the budgets from the single units into different Excel sheets, "consolidate" the budgets in Excel and then import the totals into the budget table in your conslidation company in NAV/NC.
    Or you export the budget from your consolidation company, distribute in Excel and then import the into the different business units.

    Hope this helps
    Kind Regards
      Dirk

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