Siva Jammalamadaka Siva Jammalamadaka Microsoft Services 588 Points 3 1 0 Recent Achievements New Blog Rater Blogger II New Blog Commentator View Profile 10 Jun 2011 Financial Consolidations process: 3 steps to perform consolidation in Microsoft Dynamics Ax 2009. I ) Consolidation company setup II) Subsidiary company setup III) Perform consolidation I) Consolidation company setup: Consolidation company creation: Consolidation designated company will not be available for any operational process except having consolidation entries posted in here. Path: Dynamics Ax > Administration > Common Forms > Company accounts GL Parameters setup: Path: Dynamics Ax > General Ledger > Setup > Parameters > Ledger tab Set value "Consolidated company accounts ' = True System account: Path: Dynamics Ax > General Ledger > Setup > Posting > System accounts Balance account for consolidation differences Profit & loss account for c...
