Dear Champs,
I have 5 companies in my environment and wanted to know the consolidated sales (ITEM WISE as per Sales Invoice) in Powerbi.
The Item Master, Customer and Vendor Master are SYNCED and SAME in all 5 companies in my environment.
I can filter the sales using the various brands I have (Brand is a dimension in my item card).
Question 1: Do I have to connect the sales invoice Line Data Table from all 5 companies separately in Powerbi? Or Is there a consolidated Tables for all companies in Business Central that I can use for all 5 companies in the same environment.
Question 2: In the Sales Line Table (ObjectID: 526 - SalesInvoiceLines) - How do I subtract the Value of Sales Returns for those particular Items? Are the 'sales returns' stored in the same table or a separate one?
Pls assist. Thanks.
Huzefa Rasheed
Dubai