Microsoft Dynamics 365
Ability to include or exclude posting layers in Online consolidation
on 10/28/2019 5:38:56 PM
aaaaaaaaThank you for your feedback.
We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
It will be huge benefit if this functionality can be added.
Consider a scenario where company is maintaining different GAAP books using different posting layer but consolidation is not needed for every GAAP books.
Example: Holding company is in USA and Subsidiary company is in India. In Indian company, Current layer and Tax layer is used to maintain GAAP and Indian Tax books. Therefore, transaction posted on Tax layer is not required to be rolled-up to Holding company.
It's quite interesting if this functionality can be enabled. We may use allocation journal in some other posting layer than the current layer and management want to see the financial with and without the allocation.