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Finance | Project Operations, Human Resources, ...
Suggested Answer

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

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

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  • Suggested answer
    OsmanIstanbul Profile Picture
    2,818 on at

    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.

    Best

  • Suggested answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    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

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Super User 2025 Season 2 on at

    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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