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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Consolidation Online
Finance | Project Operations, Human Resources, ...
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Consolidation Online

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Posted on by Jay1 67

Evening,

Ran the online consolidation in the consolidation entity for multiple legal entities in D365 F&O. For some reason the consolidation is not picking up the opening balances for various general ledger accounts in the legal entities that were consolidated.

Would appreciate any direction on how to resolve this or an explanation as to why the D365 is behaving this way.

Thank you.

Jay

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  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,713 Most Valuable Professional on at

    Hi,

    Only operating balances are consolidated. 

    Please check under Additional information.

    https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translation

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