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There seems to be 2 camps on consolidations:


1. Those that are happy to use the Management Reporter consolidation and elimination functionality


2. Those that feel that the Management Reporter consolidation is either: not static enough to be audited or have complex elimination and translation requirements. This camp prefers to run a consolidation in D365 Fin and Ops


To help those in the camp 2. it would be a great benefit to be able to drilldown from the Consolidation Company's transactions (ie. from Voucher transactions form) back to the Source Companies' transactions that make up the balance.


At the moment the easiest method to achieve this to write a Management Reporter report that includes data from the Consolidation Company and the Source Companies - this report is horrible to look at because the sum of the Source Companies' balances does not come back to the Consolidation Company's balance due to translations, eliminations, and roundings.


 

Category: Consolidations
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness

Microsoft.