Reports to run to check consolidation in Dynamics AX 2009

Hi All,

I am new to this Consolidation process. Anyway I have gone through this website http://community.dynamics.com/product/ax/axtechnical/b/axinthefield/archive/2011/06/10/financial-consolidations-dynamics-ax-2009-part-1.aspx which I found very useful. I did everything written there. However I am not sure if this consolidation process was successful. Is there a standard report that I can use aside from the Trial Balance that would give me a detailed report of the subsidiaries’ account balances?

I will greatly appreciate your help.

Regards,

Heylin

Hi Heylin,

Did you matched the trial balances of the subsidiaries to that of main companies? That way you can validate and consider dimensions also.

Pranav…

Hi Pranav,

Is there a standard report in AX 2009 that have the per subsidiary account balances and then the consolidated one? So that I do not have to go through each of the companies?

Thanks! :slight_smile:

Heylin