What is the most effective Solution for Configuring consolidations and eliminations?

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Posted on by Shark_1

What is the most effective Solution for Configuring D365 Finance for Financial Consolidations and Eliminations?

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OsmanIstanbul 2,818 on at

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RE: What is the most effective Solution for Configuring consolidations and eliminations?

Hi

I think the most effective way is Management reporter for consolidation of GL and budget. But if your requirement is more than gl, like consolidate customer transactions, vendor transactions, inventory etc., then I will recommend a more dynamic reporting tool such as power bi. Of course consolidation module in d365 is another solution but I don't prefer it.

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saurabh bharti 15,039 Moderator on at

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RE: What is the most effective Solution for Configuring consolidations and eliminations?

There are two approaches:

1. Using consolidation module by creating consolidated legal entity in which you have to perform consolidation and elimination process

docs.microsoft.com/.../financial-consolidations-currency-translation

2. Create consolidation report using management reporter

docs.microsoft.com/.../generating-consolidated-financial-statements

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Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at

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RE: What is the most effective Solution for Configuring consolidations and eliminations?

Agree with the other answers but if you're open to an add-on solution, Solver is pretty elegant for Reporting and budgeting Corporate Performance Management Solution for Businesses | Solver (solverglobal.com)

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