Navision Consol Vendor & Customer Balance Consol Company

Dynamics 365 Business Central/NAV User Forum
#1

Hi Everyone

The client has a typical requirement.

Client has one database with 6 different companies, & One Consolidated company then Consolidated Company show G/L account value one company but not show vendor and customer ledger consolidated company is it possible in Navision if yes please let me know the procedure how.

i am user G/L Account , customer & vendor DataPerCompany (NO)

Regards

Vicky

#2

Look at this you will get Idea

http://www.mibuso.com/dlinfo.asp?FileID=411

You will get idea.

#3

Dear Amol Ji

i am also console G/L Account i have a Required Vendor And Customer Balance Consolidation Company

Regards

Vicky