D365 F&O Hard Consolidation - Openning balances for Balance Sheet accounts

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Posted on by Hossam EL Hassan

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We are planning to start using the hard consolidation for the year 2024.

Opening balances for the balance sheet accounts are not copied to the consolidation company, at the same time we have data from the year 2015 in the subsidiary companies.

Do we need to use the consolidate online to bring data from the year 2015 to 2023. Run year end closing for the year 2023 in the consolidation company and start from there?

Is there an alternative solution?

Is there a feature to adjust opening balances in a consolidation company?