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Hello,
I wouldl like to use the "default consolidation account" stored with each main account to prepare reports and aggregate data in individual lines in the financial report. It does not appear as a dimension which can be selected/filtered. Is there any other way?
Many thanks in advance.
Regards,
In the financial reporting application you can group main accounts using the account categories or simply adding different account ranges. You can also use account sets within the financial reporting application.
The default consolidation account you refer to is used in separate consolidation method, apart from financial reporting method.
regards,
Hi DynamicsHampshire,
I had a customer having a similar requirement before to report directly on consolidation accounts. You can create a consolidation legal entity; consolidate into this company an then do the reporting from this consolidation company as workaround.
Hello DynamicsHampshire,
The default consolidation account should be available as an attribute in the financial report designer.
You can thus use this field for creating your financial reports.
The 'disadvantage' of doing that is that the selection and setup of attributes in the financial report designer takes some time.
An alternative workaround is using a separate findim that you fix for each of your ledger accounts; then you can create any kind of report that you want in an easy and straightforward way.
Best regards,
Ludwig
Superb. thank you very much.
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