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Can No Longer Consolidate

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Posted on by Community Member Microsoft Employee

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 Microsoft Employee on at

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RE: Can No Longer Consolidate

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.