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NAV2015 - Financial - Consolidation Elimination
jasonandmary
Member Posts: 21
Hi all,
I need some advice on financial consolidation in NAV2015. I read the MSDN and have some doubt.
MSDN says that elimination journal needs to be passed via General Journal manually but I saw a report under Consolidation Label > G/L Consolidation Eliminations.
I ran that report but it does not seem to make sense to me.
Can someone advise if elimination journals really need to be passed manually and how does the report work?
Thanks in advance.
I need some advice on financial consolidation in NAV2015. I read the MSDN and have some doubt.
MSDN says that elimination journal needs to be passed via General Journal manually but I saw a report under Consolidation Label > G/L Consolidation Eliminations.
I ran that report but it does not seem to make sense to me.
Can someone advise if elimination journals really need to be passed manually and how does the report work?
Thanks in advance.
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