#D365 #Consolidation #ConsolidateOnline #Configuration #Accounting #Setup #CurrencyTranslationAdjustment If you have D365 ERP system, you probably have multiple companies and the need to publish consolidated financial statements. The following process outlines how to perform Consolidate, Online to achieve a Consolidated Trial Balance. 1. Chart of Accounts. Create a Main Account to store the Currency Translation Adjustment (CTA) General ledger > Chart of accounts > Main accoun