If you run the consolidation for a range of months e.g. Jan-Mar using starting date 1/1/20 and ending date 31/3/20 then re-run for Feb alone i.e. starting date 1/2/20 and ending date 29/2/20 it will duplicate the Feb figures.

A check is needed similar to the VAT entries flag of "Closed" so the system knows it has already included the transactions in the consolidation company.
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Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team



good idea

Category: Financial Management