Skip to main content
Post a question

Notifications

Community site session details

Community site session details

Session Id : H5qsg1pwoWsYsTsNhWT0IJ
Small and medium business | Business Central, N...
Answered

Consolidated Company Reporting - Consolidated Trial Balance Report

Like (0) ShareShare
ReportReport
Posted on 26 Oct 2023 12:52:29 by
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
 
  • Verified answer
    Shauna Langley Profile Picture
    848 Super User 2025 Season 1 on 26 Oct 2023 at 15:57:35
    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

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

🌸 Community Spring Festival 2025 Challenge 🌸

WIN Power Platform Community Conference 2025 tickets!

Jonas ”Jones” Melgaard – Community Spotlight

We are honored to recognize Jonas "Jones" Melgaard as our April 2025…

Kudos to the March Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 293,465 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 232,586 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans
Loading complete