Can No Longer Consolidate

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Posted on by Community Member

Hello:

A GP 2018 end user has a subsidiary which can no longer be consolidated, because the end user now has an equity investment in that entity and no longer controls it.

How can this can be reflected in GP's General Ledger, while maintaining the prior period information as a consolidated entity?

Would the answer be to use GP's fairly new ability to use a separate Reporting Ledger for Management Reporter?

Thanks!

John

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Community Member on at

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Hi - Not enough information here to make a determination. :)

Is the Subsidiary in a separate Dynamics GP database?

Are you talking about consolidated reporting through Management Reporter?

Ian.

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