Consolidated Trial Balance Report

chandrurec

Hi all,

I want to run a report which shows the consolidated trial balance from different companies in a single database and it should display in USD or whatever the currency the user selected.

For this we need to do the setup in Business unit.Anyone knows how to do setup in Business unit and what report to run to see the consolidated trial balance.

Thanks in advance.

Regards,
chandru.

sendoh

Hi,

see the consolidation documentation in NAV help, it's all there.

basically you just need to show and fillup the field of the Consol. Debit Acc. and Consol.Credit Acc.

then setup the company per business units in the consolidation company. that's it.

Regards,

Ricky