Consolidation

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Posted on by NAGA SIVA RAMA PRAS...

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Hai Friends,

This is Siva Addepalli. I am working as a Functional Consultant on MSD Ax 2009 in Financials.

I have a doubt about the Consolidation concept.

We have the 2 branches of Company Accounts. Ok. And I created one Consolidation Company(Virtual Company) for the consolidation purpose. ok. In the Virtual Company I went to the following navigation for ''Online Consolidation''.

General ledger > Periodic > Consolidate > Consolidation, Online . Here, how can i give the 'From Account' and 'To Account'. Actually there is no data in the Virtual company. am i right?. All the data is available in only 2 Companies.ok.

Please give me your great feedback. Please...

Thanks,

NAGA SIVARAMA PRASAD. ADDEPALLI

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