Hi Barath, The consolidation process will only bring over "normal" transactions - period code 1. You'll have to process a year-end close in the consolidation company to get beginning balances. You'll have to keep doing that every time you consolidate the first month following your fiscal year-end.
Hope this helps, :) --- In Axapta-Knowledge-Village@yahoogroups.com, "barath" <barath_sriniva...@...> wrote: > > Hi All, > > > > > > Have any one of you performed consolidation, any idea on what will happen to > the opening balances of the ledger account. > > > > Ex: I have three companies A, B, C and the final consolidated company named > 123. > > And I am consolidating the all three companies into 123. > > All the ledger accounts are identical and currencies are same. > > The problem is I am not getting the opening balances of the ledger > accounts of A, B, C into consolidated company 123. > > But all the transactions are being transferred to the consolidated > company > > > > It will be grateful if any one helps me on this regard > > > > Regards, > > Barath Srinivasan > > > > > -------- > Disclaimer: This communication, along with any documents, files or attachments, is intended only for the use of the addressee and may contain the legally privileged and confidential information of Semantic Space Technologies. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or copying of any information contained in or attached to this communication is strictly prohibited. If you have received this message in error, please notify the sender or Semantic Space Technologies immediately and destroy the original communication and its attachments without reading, printing or saving in any manner. This communication does not form any contractual obligation on behalf of the sender or, the sender's employer, or the employer's parent company, affiliates or subsidiaries. > --------- >
