Create the New Legal Entity:
Assign Ownership and Link to Parent Company:
Define Reporting Currency:
To handle transactions between the main company and the subsidiary:
Setup Intercompany Accounting:
Intercompany Sales and Purchases:
Once your subsidiary and parent company are both set up in Dynamics, you can prepare for consolidated financial reporting:
Create a Consolidation Company:
Configure the Consolidation Process:
Eliminate Intercompany Balances:
Once everything is set up:
Go to General ledger > Inquiries and reports > Financial statements to generate consolidated financial statements.
Use Financial Reporting Tools:
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