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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?

  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 3,718 Super User on at
    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)

  • Suggested answer
    saurabh bharti Profile Picture
    saurabh bharti 14,932 Super User on at
    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

  • Suggested answer
    OsmanIstanbul Profile Picture
    OsmanIstanbul 2,801 on at
    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.

    Best

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