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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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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.
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for Consolidated 1 first before running consolidation in MAIN for 1, C, and D. Otherwise, you may see incorrect (outdated) information being pulled from Consolidated 1.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.
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