Ledger generate for consolidation

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Posted on by Ming Chen

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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?

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Dynamics 365 Business Central

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Dallefeld 173 User Group Leader on at

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RE: Ledger generate for consolidation

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
Ming Chen 190 on at

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RE: Ledger generate for consolidation

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 173 User Group Leader on at

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RE: Ledger generate for consolidation

No consolidation entries are created in the originating company.

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