Notifications
Announcements
No record found.
Hi everyone,
I want to use function on D365 FO: Consolidation > Consolidation with import. Can you share me step by step how to use it ?
Thank advance.
Hi Conpabich,
First you need to prepare a legal entity for use in the consolidation process. Select the Use for financial consolidation process option in legal entity form and configure ledger for it.
docs.microsoft.com/.../prepare-a-legal-entity-for-use-in-the-consolidation-process
Then input specific information for it in Consolidate [Import]. Below is the link for ax, but still useful for D365 F&O. Please try it.
docs.microsoft.com/.../perform-an-export-or-import-consolidation
regards,
QianQW
Hi QianQW,
I'll try follow your guide.
Thank you,
Additionally could use Financial reports/Management reporter to do consolidation which is more dynamic and then could save setting up a dummy company
Sharing a whitepaper though says AX 2012 but still relevant in D365FO
www.microsoft.com/.../details.aspx
Good Morning Conpabich,
Can you provide some additional information on your consolidation scenario and what you try to achieve to become able assessing whether this way of doing consolidation really meets your expectations.
Many thanks and best regards,
Ludwig
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.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 544 Most Valuable Professional
André Arnaud de Cal... 450 Super User 2025 Season 2
Sohaib Cheema 250 User Group Leader
