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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Consolidation company ...
Small and medium business | Business Central, N...
Answered

Consolidation company has no balances

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Posted on by DeanneR 137
Consolidated 2 companies into the consolidated company
 
Try to run financial reports and still no balance for any accounts
 
Looking for guidance, please.  (yes - it's in a test environment)
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,685 Super User 2026 Season 1 on at
    Try checking the Chart of Accounts in the consolidated company. If you see balances in the G/L accounts, that means the consolidation was successful, and the issue is likely with the setup of your financial reports. On the other hand, if the accounts are empty, it likely means the consolidation didn’t run correctly, and no data was brought in.
     
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Khushbu Rajvi. 22,407 Super User 2026 Season 1 on at
    If no balances appear in the Chart of Accounts, the consolidation failed. If balances are there, the issue lies in the financial report configuration.
     

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