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Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Consolidation Online

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Consolidation Online

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Posted on by Jay1

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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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BillurSamdancioglu 19,703 Most Valuable Professional on at

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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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