Consolidation transactions doesn't align with account structure


Scenario: Account structure has main account as the last segment and it is shared across all legal entities (LE)including consolidation LE. When consolidation online function is run, it creates consolidation transaction which has Main account as the first segment instead of last. This is not i...

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Category: Consolidations (15)

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Needs Votes

Ability to select posting layers which needs to be included in consolidation process of D365


When online consolidation process is run, it sum up balances for all the posting layer. An option to select posting layer would help business include required set of transactions to sum up in consolidation legal entity. Example - Many a times we get client requirements to post internal revenue sh...

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Category: Consolidations (15)

STATUS DETAILS
New

Ability to select posting layers which needs to be included in consolidation process of D365


When online consolidation process is run, it sum up balances for all the posting layer. An option to select posting layer would help business include required set of transactions to sum up in consolidation legal entity. Example - Many a times we get client requirements to post internal revenue sh...

Read more...
0 Comments

Read more...
0 Comments

Category: Consolidations (15)

STATUS DETAILS
New