Consolidating and Closing Entries

dabel

Is it not possible to consolidate and include closing entries? If not, what is the business logic behind preventing this from occuring?

Thanks

Savatage

it will probably help to explain what you are trying to do

dabel

The client wants to consolidate their subsidiary companies into a consolidated company after they close the subsidiary companies and include the closing entries. It appears that NAV does not allow for this to occur, forcing the consolidated company to have to run the close again. I am wondering why NAV behaves in this manner. I can find no documentation on how consolidations handles closing entries. I only see that the code behind report 90 errors out if you try to include a C date.