Consolidation Module

(4) Share

Report

Posted on by Veronica Beltran

Dear friends, good morning, in the Consolidation Module with several companies that share the same chart of accounts, it is feasible to carry out a consolidation of more companies. consolidating companies into a final consolidating company?, with a mix of companies. Transactional? understanding that the Cías. The consolidators have the consolidation parameter active, the structure is as follows in the image. (I know that this can be set up in the MR, and reporting with the company dimension would also be chosen) but is it feasible to carry out this structure of consolidations?

I thank you very much for answering this question.

Thanks

Categories:

Dynamics 365 Finance

Consolidaciones.png

All responses (1)

Answers (0)

Suggested answer

Lone Gru on at

Like (1)

Report

Consolidation Module

Hi Veronica

With the feature "Consolidate online templates" it is possible to do this. We have been doing some tests with it - and it is easy to setup and use.

Consolidate online templates - Finance | Dynamics 365 | Microsoft Learn

Another possibility would be to use the Business Performance Analytics, where you can also consolidate and build your own views.

BR

Lone