Consolidation -Navision 3.70

Hi,

We have created two companies in Navision 3.70 with different Chart of Accounts and we need to consolidate now how can be done

It is urgent pls

Regards

Narayan

you have to create a third company called consolidated company containing a chart of account, then go to these companies and map each account to his respective account in the consolidated, by filling the consolidation debit account and credit account on the consolidation tab of each account

then in the consolidated company, create 2 business units representing your 2 companies, if you are working on different companies in 1 database, you can import consolidation.

You need to create a company and define a GL, then on the companies to be consolidated you define the accounts on the consolidation tab of the originating GL. In the consolidated company you also need to tell it the companies cpoming in. I presume you can do this in 3.7, as well as run the processing the same. You should try and get you hands on a manual!

I should not have taken the phone call in-between replying!

Hi,

We don not have consolidation option in 3.70 then How could be done

It is very urgent pls

Regards

Narayan

You have to upgrade your license to cover consolidation module