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Hi,
doesn anyone know if there is a report showing trial balance per legal entity in concolidated entity.
Thank you in advance
Br
Kacper
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Hi Kacper,
In my opinion this will only work if you use a separate financial dimension for your legal entities that are used in consolidation and for filtering your data.
Best regards,
Ludwig
There are many multi line of business companies who require this and I logged a request for this on Connect but - if you need a separate balance sheet then it should be a separate legal company in Ax.
Bank accounts, Fixed Asset deprecation etc. do not fit neatly - and you need to think carefully about allocation rules
You need to use the site dimension link and a balance dimension to have any hope of making this work.
Kacper,
You can accomplish this with Management Reporter. You can either use a reporting tree or make the companies show the trial balance side by side.
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