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

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Unanswered

Management Reporter - Consolidate different Account Structures

(0) ShareShare
ReportReport
Posted on by 1,016

I have a client implementing a second company.  The two companies, though related, have different GL Structures and Accounts.  That said, using Management Reporter is there a way to consolidate Companies with different Chart of Accounts and structures?  Please advise.  Look forward to a response.

This is SL 2018

JG

I have the same question (0)
  • Community Member Profile Picture
    on at

    You could create a third company database and use the Generate/Read Consolidation functions built into SL.

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

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 467 Super User 2025 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 420 Most Valuable Professional

#3
BillurSamdancioglu Profile Picture

BillurSamdancioglu 241 Most Valuable Professional

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans