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Hi Team,
I created consolidated company "A" subsidiary companies "B" and "C".
where we can assign subsidiary companies to consolidated company?
i want to know the entire consolidation process step by step including elimination please provide me any blogs that helps.
Thanks,
Vinod
pls see if this helps
Set up a subsidiary legal entity for consolidation
ideally should try financial reports
Hi Vinod,
Please find the below blogs for your reference:
grouppangea.com/.../
docs.microsoft.com/.../consolidation-elimination-overview
Sheela
This has to be setup in "Organization Admin > Organization > Org Hierarchy" but you need to decide the purchase of subsidiary how these are links , are you going to use for consolidation or some other reason as well?
You can find the necessary information on MS docs and can get started here: docs.microsoft.com/.../consolidate-online
Please note that there are basically two major consolidation methods available:
1. The online consolidation (see previous link) and
2. A pure financial report based consolidation.
The first one creates consolidation vouchers; the latter does not.
Depending on what you need you can select between those methods.
Best regards,
Ludwig
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