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Budget in a consolidated company, how to

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Posted on by Claus Macali.dk

1,045

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 :)

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Dirk Microsoft Employee on at

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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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