D365FO Multi Company Consolidations Demystified

Learn how to setup and process consolidated trial balances in D365FO. Understand the complex issues around eliminations and Currency Translation Adjustments.
Agenda Prerequisites
Consolidate Online
⢠Consolidate Different Chart Of Accounts (USA and FRA)
⢠Percentage Ownership
⢠LE Financial Dimension Trick
⢠Eliminations
⢠Monetary Currency Translation