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Shalu
 Post subject: Consolidation
PostPosted: Fri Jun 01, 2012 2:24 pm 
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Joined: Mon Dec 13, 2010 12:47 pm
Posts: 4
Country: Mauritius (mu)
Hello!

Is there a possibility to be able to use different % consolidation for the different accounts within the same company?

Example for Business Unit A, for some accounts to set it as being 70% whilst for others to set it at 40% before importing the transactions from Business Unit A to the consolidated company.


Shalu
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ufuk
 Post subject: Re: Consolidation
PostPosted: Mon Jun 04, 2012 2:50 pm 
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Joined: Sat Oct 08, 2005 11:22 am
Posts: 499
Location: TURKEY
Country: Turkey (tr)
As far as I know you can only do this per Business Unit. Isn't it possible to do this by configuring Business Units?

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Board index » Microsoft Dynamics NAV (formerly Microsoft Business Solutions-Navision) » Navision Financials

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