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365 Finance Architec

D365FO Multi Company Consolidations Demystified – at Summit, NA


Come see me present on Wednesday October 13, in Houston



D365FO Multi Company Consolidations Demystified

Room GRBC 3rd Floor 370C (1:40-2:20 CDT)


Learn how to setup and process consolidated trial balances in D365FO. Understand the complex issues and eliminations and Currency translation adjustments.


Consolidate, Online

  • Consolidate different Chart of Accounts (Rest of World & France)

  • Percentage Ownership

  • LE Financial Dimension Trick

  • Eliminations

  • Monetary Currency Translation


My earlier blog with helpful links


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