web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP2015 Analytical Acco...
Microsoft Dynamics GP (Archived)

GP2015 Analytical Accounting Consolidating even with options unmarked.

(0) ShareShare
ReportReport
Posted on by ARand 122

I have a client that is running AA on GP2015 and they do not have the consolidate balances marked in AA under the Dimension but when we close the Year in GL it looks like it is still consolidating the entry. The client did not have the same issue last year. Not sure if they changed versions so that may be the issue between last year and this but am not sure. Any suggestions as to why it would consolidate even thought we do not have it marked to do so. I even tried marking and unmarking the checkbox in the dimension window and saving in between. 

*This post is locked for comments

I have the same question (0)

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.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans