Consolidation of Ultimo posting

tvandongentvandongen Member Posts: 78
edited 2003-07-22 in Navision Financials
We are working with NF 2.60A Dutch version and are trying to consolidate several companies to a consolidation company. This is working fine, but we also have some ultimo posts in the underlying companies and those posts are not in the consolidation company.
Although my solution partner informed me that this is a bug in NF, which has been fixed in 3.70, I want to know if somebody has a solution for the 2.60 version. This because we have at the moment not yet the time to migrate to the latest version.
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