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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Consolidation of Compa...
Small and medium business | Business Central, N...
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Consolidation of Companies in Business central

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Posted on by CA Gopal Bharavadiya 25

Hi Experts

Is it possible to do consolidation of companies if client is having 3 different regionalized prod instances? 

Thank You

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  • Suggested answer
    NAV_with_Narang Profile Picture
    NAV_with_Narang 2,250 Moderator on at
    RE: Consolidation of Companies in Business central

    As suggested by Inge M Bruvik, the process will be 100% manual requiring file import/export by users regularly. The important thing to take care of is the currency code on each instance should be accurately configured for consolidation to give you accurate numbers. Once it is introduced to users and they are comfortable with it, an automation can later be built using a file storage as intermediary (Azure BLOB Storage, etc.)

    learn.microsoft.com/.../finance-consolidated-company-reporting

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,037 Moderator on at
    RE: Consolidation of Companies in Business central

    Yes it is possible. But you will have to use file based export and import of the transactions between the companies.

    The consolidation that are not based on file export and file import is only available if all the companies is in the same production tenant.

    learn.microsoft.com/.../finance-consolidated-company-reporting

  • Suggested answer
    Bilal Haider Profile Picture
    Bilal Haider 408 on at
    RE: Consolidation of Companies in Business central

    I have not done it practically.

    As per my knowledge yes you can, but you need to create business units for other companies in the Consolidation company.

    You can export the Consolidation data and import that data in the Consolidation company.

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