Streamlininng multi-level consolidation and elimination process

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Posted on by Raj Patil

Greetings esteemed dynamics professionals,

Our company is currently faced with the task of consolidating 40 distinct legal entities to meet global reporting standards. This entails consolidation across five different levels, spanning various regions such as Europe, North America, South America, Australia, and Asia, each at the country level, and progressing to regional consolidation and beyond. Unfortunately, the consolidation process must be conducted online.

We are seeking recommendations on the most efficient methods for consolidating at these specified levels. Any insights or suggestions you can provide would be greatly appreciated!

#consolidation #D365FO # D365Finance #Finance

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André Arnaud de Cal... 294,251 Super User 2025 Season 1 on at

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Streamlininng multi-level consolidation and elimination process

Hi Raj,

So, this means that you are currently using the Dynamics 365 Finance consolidation option and don't have other tools in your organization. It is possible to set up multiple consolidation legal entities, but using them multi-level is quite cumbersome. In many implementations, other consolidation tools were used when there were more complex consolidation hierarchies and requirements.
Raj Patil 4 on at

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Streamlininng multi-level consolidation and elimination process

Thanks Andre.

Essentially using Online consolidation process in the D365 FO,

Regads,

Raj
André Arnaud de Cal... 294,251 Super User 2025 Season 1 on at

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Streamlininng multi-level consolidation and elimination process

Hi Raj,

Can you explain what you mean by the consolidation process must be conducted online?