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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Consolidated company w...
Microsoft Dynamics NAV (Archived)

Consolidated company within a Consolidated Company (?)

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Posted on by serendipity 1,010

Hi,

We have this scenario:

Business Unit A and Business Unit B = Consolidated 1

Is it possible to have Consolidated 1 (setup as Business Unit) to join with Business Unit C and Business Unit D to form MAIN Consolidated Company?

Drawing the structure seems possible BUT I have not heard of any NAV implementation made this way? Any of you had the same or similar scenario when using Consolidations?

Thank you.

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  • Verified answer
    AJAnsari Profile Picture
    AJAnsari 5,754 on at

    Hi Serendipity,

    Yes, that is possible. And we have several clients in North America who routinely perform similar multi-level consolidation using standard NAV Consolidation functionality.

    What you will want to do is make sure that you run consolidation for Consolidated 1 first before running consolidation in MAIN for 1, C, and D. Otherwise, you may see incorrect (outdated) information being pulled from Consolidated 1.

    I hope this helps.

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at

    It is totally possible, as the consolidation is made on G/L transactions level, you can setup numerous consolidation companies. Just make the consolidation in a correct sequence order. Follow msdn.microsoft.com/.../hh168984(v=nav.90).aspx to make needed setup.

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