We are going to use the consolidation module in Navision. (2.01). We have an issue with the closing dates (C31/12/00) in the Profit & Loss. Apparently consolidation does not include the transactions with the closing dates. Assumption: Year1 - Revenue - 100 Year2 - Revenue - 150 - Current year not closed It results in the following: Consolidated revenue 250, because Navision does not take into account the posting of the 100 - C31/12/YR1 In case we want to have the right Profit & Loss statement of 150, we are selecting only the current year. Then we have a problem in the balance sheet which will only be consolidated with the numbers of the current year. Does anyone has a solution? Thanks in advance,