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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Ledger generate for co...
Small and medium business | Business Central, N...
Answered

Ledger generate for consolidation

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Posted on by Ming Chen 190

Hi,

After I run "Run consolidation", there's just a report be opened but there's no ledger be generated which moving all ledgers from be-consolidated company to consolidated company.

By out-of-box function, will a overall ledger be generated in both companies for consolidation action?

Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 225 User Group Leader on at

    No consolidation entries are created in the originating company.

    There is export from company A and then import into company B.

  • Ming Chen Profile Picture
    Ming Chen 190 on at

    Thanks Dallefeld for reply.

    For example, if company A has:

    Ledger 1, amount: $50

    Ledger 2, amount: $10

    Ledger 3, amount: $20

    If a consolidation is done from company A into company B, then:

    No change on company A.

    And above 3 ledger will only be import to company B if we do a export/import action?

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 225 User Group Leader on at

    No entries in company A.

    For company B, if the above three entries are 100% consolidated and are all in the same GL account, you get one consolidated entry for $80

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