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Microsoft Dynamics GP (Archived)

Dynamics GP 2015 How to Consolidate 2 companies for financial statements purposes

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Posted on by mgarcia 365

Good evening,

I have 2 companies with the same chart of account and fiscal periods I need consolidate this 2 companies for my income statement and balance sheet financial reports, how do that in GP?

Thanks a lot,

M. García

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  • RogerRogerATX Profile Picture
    RogerRogerATX 1,515 on at
    RE: Dynamics GP 2015 How to Consolidate 2 companies for financial statements purposes

    This blog entry explains how to do this in Management Reporter:

    blogs.msdn.microsoft.com/.../creating-consolidated-financial-statements-using-management-reporter-consolidating-data-across-one-or-multiple-dynamics-erps-with-the-same-chart-of-accounts-and-same-fiscal-periods-part-1-of

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