(BRA) Consolidate (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click General ledger > Periodic > Consolidate > Consolidate [Export to].
–or–
Click General ledger > Periodic > Consolidate > Consolidate [Import from].
–or–
Click General ledger > Periodic > Consolidate > Consolidate [Online].
You can use this form to:
Consolidate [Export to] – Export data from a Microsoft Dynamics AX database to an external file that is sent or presented to the consolidated legal entity.
Consolidate [Import from] – Import data from an external file into the consolidated legal entity database.
Consolidate [Online] – Transfer data from one or more subsidiary legal entities in a database to a consolidated legal entity in the same database.
Tasks that use this form
(BRA) Transfer subsidiary legal entity transactions to a consolidated legal entity
(BRA) Export and import legal entity transactions
Navigating the form
Fields
Field |
Description |
---|---|
Transfer transactions only |
Select this check box to indicate that only transactions are transferred and consolidated. The transaction amounts are not consolidated. Note This check box is available only in the Consolidate [Export to] and Consolidate [Online] forms. |
See also
(BRA) Updates to consolidated legal entity transactions
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).