1

Allow to post adjustment entries in consolidation company

  1. Current D365 FO: For adjustments such as manual elimination entries, group adjustment according to IFRS/GAAP, other group adjustments; user will need to do it in a new separate company and add it to consolidation online
  2. Suggest to change: Allow to adjust directly in general journal of consolidation company instead of in a separate company.
Category: Consolidations
STATUS DETAILS
New