(BRA) Consolidate (modified form) [AX 2012]

Updated: July 19, 2012

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.

NoteNote

For more information about this form, see the following topic:

Consolidate (form)

Field

Description

Transfer transactions only

Select this check box to indicate that only transactions are transferred and consolidated. The transaction amounts are not consolidated.

NoteNote

This check box is available only in the Consolidate [Export to] and Consolidate [Online] forms.


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

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