Consolidations (form) [AX 2012]

Updated: November 18, 2010

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click General ledger > Inquiries > Consolidations.

Use this form to view, and if you have to, delete a particular subsidiary’s ledger and budget register entries that were created in the consolidated legal entity during a Consolidate periodic job.

The following tables provide descriptions for the controls in this form.

Tab

Description

Overview tab

View the list of Consolidate periodic jobs by subsidiary that contribute to the consolidated legal entity.

General tab

View additional information about the Consolidate periodic job that is selected on the Overview tab.

Button

Description

Remove transactions

Delete the ledger and budget register entries of the selected Consolidate periodic job that originate from a particular subsidiary.

Transactions

View a particular subsidiary’s ledger or budget register entries that were created in the consolidated legal entity during the selected Consolidate periodic job.

Field

Description

Created date and time

The date of the selected Consolidate periodic job and the time when the record was created.

Company accounts

The subsidiary company accounts that contribute to the consolidated legal entity in the selected Consolidate periodic job.

Description

A brief description of the selected Consolidate periodic job that was added before the periodic job was run.

Created by

The user who ran the selected Consolidate periodic job.


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