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Small and medium business | Business Central, N...
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General Ledger Entries show single record for each G/L account in Consolidated Company

Posted on by 112

When we did consolidation, the consolidated data in "General Ledger Entries"  appear as single record (single row) for each G/L account against the same posting date whereas we could view the consolidated data as two separate rows for each G/L account against the same posting date in "General Ledger Entries" page of old Navision (NAV 2009).

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  • RE: General Ledger Entries show single record for each G/L account in Consolidated Company

    Hello Beulah.  Functionality between NAV and Business Central is not identical so I would encourage you to review the documentation on each to know how either works.  For Business Central, that documentation is located here:  docs.microsoft.com/.../finance-consolidated-company-reporting-setup

    If you have a specific question about either, please let us know.

    Warm Regards,

    Deseree Krumm

    Business Central Support

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