What are the correct steps for doing consolidation online/import in dynamics 365,
1. is it before doing the year-end close (Example 12/31/2021) for each subsidiary company?
2. is it after doing the year-end close process (Example 1/1/2022) for each subsidiary company?
3. After doing process number 1 or number 2, is it necessary to do the year-end close process in the parent company?
the purpose of doing this process is to see the opening balance of the parent company at 1/1/2022
Thanks in Advance
