Databases and Consolidation

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  tvandongen Member Posts: 78

  2004-10-08

  We are consolidating 7 companies and don't have found much problems with it (NF 2.60).
  
  We just needed one fix for consolidating ultimo posts, because it wasn't possible to consolidate this with the default report 90.
  
  Futher be carefull with the steps you need to do with closing the years:
  
  First run "Close Income Statement" on your normal companies, then close them.
  Close your consolidation company, then run the conslidation of the ultimo posts from the previous step and as last step run "Close Income Statement" on the consolidation company.

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  Christian_Buehl Member Posts: 145

  2004-10-10

  Just a hint: You can select to consolidate with directly database import from another company. But I encountered problems to import older postings when creating an initial consolidated company. It worked perfectly with file export and import, but not with the database connection.
  Don't know if this problem is still existing, as I had this problem with a 2.01.

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  zachavas Member Posts: 7

  2004-10-22

  If you have the luxury of waiting, you will find out that the Nav 4.0 has a lot more comperhensive consolidation tool than the previous versions.
  
  
  Vasileios

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