Business Unit Card Window
Specifies information about the business units (subsidiary companies) to be included in a consolidated company, including the degree to which their figures will be included. You can use any number of business units in a consolidation.
You set up a card for each business unit.
Then you can use the window to import and perform a consolidation.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Consolidate from Files
How to: Enter Basic Information for Consolidated Companies
How to: Test Databases before Consolidating
How to: Process Consolidations
How to: Test Files before Consolidating
How to: Consolidate from Databases