Learn how to setup and process consolidated trial balances in D365FO. Understand the complex issues around eliminations and Currency Translation Adjustments.  

    Agenda  Prerequisites  

    Consolidate Online  

    •     Consolidate Different Chart Of Accounts (USA and FRA)  

    •     Percentage Ownership  

    •     LE Financial Dimension Trick  

    •     Eliminations  

    •     Monetary Currency Translation

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