(BRA) Updates to consolidated legal entity transactions [AX 2012]

Updated: July 13, 2012

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

Legal entities that have multiple subsidiaries can transfer transactions from each subsidiary to a consolidated legal entity. The transaction details, such as the name of the subsidiary legal entity, the original voucher number, and the original default description, are transferred from the subsidiary legal entity to the consolidated legal entity. You can consolidate the transactions, and then periodically generate the following reports:

  • Day book

  • Financial statement

  • Chart of accounts

  • Trial balance summary

  • Analytical ledger

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).