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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Multiple Company Conso...
Small and medium business | Business Central, N...
Suggested Answer

Multiple Company Consolidations

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Posted on by abutler1986 677

Hi All,

Is it possible to consolidate multiple companies within Business Central? I have a scenario like the following, please let me know if this possible, also is there any good documentation / videos on setting up multi consolidation in BC?

Company UK (main) (3 linked companies)

CompA

CompB

CompC 

Company EUR (5 linked companies)

CompD

CompE

CompF

CompG

CompH

Company USA (4 linked companies)

CompI

CompJ

CompK

CompL

Thanks,

I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,306 Super User 2026 Season 1 on at

    You can create multiple companies within one production environment. As of now, you can also create up to 3 production environments.

    BC supports consolidation. I am not sure if you can setup 3 main companies inside one environment, but even if you need it, it shouldn't be that hard to customize it. Another way is one production environment is one company.

  • Suggested answer
    Dirk Profile Picture
    Dirk Microsoft Employee on at

    Yes, there is some documentsation available on docs:

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

    It should be possible to consolidate A, B, C into company UK (GBP) and then later consolidated UK (GBP) , EUR, US (USD)  into one Consolidation company.

    BC basically summs G/L Entries per G/L Account in the Consolidation Unit and then takes the values forward to the Consolidation Company ... which is an extra "company" in BC

  • abutler1986 Profile Picture
    abutler1986 677 on at

    Hi Dirk,

    Thanks for the response, the link you kindly gave does not seem to be working unfortunately?

    So to recap I think we can to multiple consolidations in one environment then but you are suggesting for each consolidation that we create a consolidation company (UK, USA etc..) and have the companies linked fed through via the consolidation options?

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Hello,

    The last dot was part of the link. Here is the corrected link.

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

    Thanks.

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