Consolidated Company Reporting - Consolidated Trial Balance Report

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Posted on 26 Oct 2023 12:52:29 by SeanLo

Hi,

I am testing the consolidated company reporting functionality in Business Central. I have created two business units to feed into the consolidated company.

When I try to run the trial balances, the Consolidated Trial Balance (4) report runs ok for me, but the Consolidated Trial Balance report only brings in one row from the chart of accounts.

Is this because I need more than four consolidated companies before I can use this report?

Kind regards,

Sean

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Dynamics 365 Business Central

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Shauna Langley 850 Super User 2025 Season 1 on 26 Oct 2023 at 15:57:35

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Consolidated Company Reporting - Consolidated Trial Balance Report

Hi,

I don't believe so. In my example I have two business units that feed into a consolidated company and when I run the report below I get the report as follows

This this is report with id 17.

Here I have some G/L codes that split by both business units or one business unit depending on whether there have been transactions posted in the individual company.

Hope that helps,

Shauna