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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Consolidations are not...
Small and medium business | Business Central, N...
Suggested Answer

Consolidations are not pull in every transaction

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Posted on by Katrina S 4

When running a consolidations, i have noticed that some transactions are not pulling in from the Business Unit.  Most transactions have pulled in and when I compare the P&L in the consol company versus the Business Unit's P&L, the Business Unit's P&L has more entries than the consol company.  Any ideas? 

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  • Suggested answer
    Microsoft Dynamics 365 Business Central Profile Picture
    Microsoft Dynamics ... Microsoft Employee on at

    Hi,

    I would start by reviewing the consolidation setup:

    docs.microsoft.com/.../accross-how-consolidated-company-reporting

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