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

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
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

(0) ShareShare
ReportReport
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? 

I have the same question (0)
  • Suggested answer
    Microsoft Dynamics 365 Business Central Profile Picture
    Microsoft Dynamics ... on at

    Hi,

    I would start by reviewing the consolidation setup:

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

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…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 2,468

#2
YUN ZHU Profile Picture

YUN ZHU 923 Super User 2025 Season 2

#3
Sumit Singh Profile Picture

Sumit Singh 607

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans