#Microsoft #D365 #D365F #D365FSC #Consolidaions #ConsolidateOnline #Tax #Process #BusinessProcess #Strategy #Simplification Do you want to prepare Financial Statements including GAAP Adjustments or TAX Adjustments? This can easily be accomplished with out of the box features. Assumptions: You are using D365 Financial Reporter. You do not want to use posting layer Question: How can I do this if a Legal Entity [LE], (setup = Use for Consolidations) does not allow manual journal

#Miscrosoft #D365 #D365F #D365FSC #Consolidaions #ConsolidateOnline #Process #BusinessProcess #Strategy #Simplification We discussed Consolidations in earlier blogs. Today I want to talk about strategy for processing consolidations. Assumption: You have read the earlier blogs. Assumption: You have foreign currency transactions in you child companies. (if not, you can skip step 0 and skip step 4; just use steps 1,2,&3) Links to earlier blogs Automated Accounting, D365 Onlin