Consolidate

ambroz

Is it possible to consolidate a holding (with some parent and subsidiary's) in compliance with IFRS (ofranother GAAP) for the monthly, quarterly and yearclosing? And how does it work?

We are using Dynamics NAV Advanced Management, version 5.0

rhpnt

Basically for consolidation purposes you have to set up a separate company. There are a couple of docs in customer and partnersource available and please read the NAV online help on this topic.