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If you are using Dynamics AX 2009, use the Modify Company form to ensure that each company is pointed to a source system, which is the Dynamics ERP in which the data resides.

Intra-group trading activity, such as a sale by the parent to the subsidiary, is eliminated as these transactions effectively cancel each other out.Many organizations need to prepare financial statements that report on multiple companies in a consolidated format.Management Reporter can help a company consolidate their data across one Microsoft Dynamics ERP, multiple Microsoft Dynamics ERPs, or across ERPs.If you own a controlling stake in another business, accounting rules demand that you combine the financial statements of the parent and subsidiaries into one set of financial statements for the entire group of companies.This is the case regardless whether the subsidiary operates as a separate legal entity.

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