Microsoft
MB6-893 · Question #22
Your company decides to use Microsoft Dynamics AX Financials for consolidated financial reporting instead of using Management Reporter. You need to configure a new legal entity for the consolidated…
The correct answer is D. Enable the "Use for financial consolidation process" check box for the consolidated company. https://technet.microsoft.com/en-us/library/aa549110.aspx
Generate Public Sector Financial Reports
Question
Your company decides to use Microsoft Dynamics AX Financials for consolidated financial reporting instead of using Management Reporter. You need to configure a new legal entity for the consolidated financial transactions. What must you do to enable the subsidiary company's transactions to consolidate into the new legal entity that you are creating?
Options
- AEnable the "Use for financial consolidation process" check box in both the consolidated and
- BEnable the "Use for financial consolidation process" check box in the subsidiary company.
- CEnable the "Use for financial elimination process" check box in the consolidation company.
- DEnable the "Use for financial consolidation process" check box for the consolidated company.
How the community answered
(34 responses)- A15% (5)
- B9% (3)
- C6% (2)
- D71% (24)
Explanation
Topics
#financial consolidation#legal entity#consolidated reporting#subsidiary consolidation
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