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Hi Community,
Sometimes, multiple companies within a group will need to do accounts consolidations. Can anyone advise whether there is a better way or standard way to do this in Navision?
Thank you!
Hi, hope the following helps.
How To: Work with the Consolidated Trial Balance Report
https://docs.microsoft.com/en-us/dynamics-nav-app/accross-how-consolidated-company-reporting
Thanks.
ZHU
Josh,
If you are trying to Consolidate multiple companies you would use the Consolidation functionality in NAV. This is what you are looking for, yes? It requires setting up Business Units in each Company and Consolidation company. Assuming all companies are within the same database environment, you would Import each Business Unit within the Consolidation Company. Note that this company has a full Chart of Accounts to import too.
Here is a manual on the subject.
Thanks,
Steve
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