Open the 
Consolidation - Test Database window.
Tests all the financial data that is designated for consolidation in the Business Unit table and found in the Microsoft Dynamics NAV database.
The report processes posted general ledger entries in the business units' financial data. The report also displays the general ledger accounts and the global dimensions that are set up in the individual business units with a reference to the consolidated company. These accounts and dimensions are not in the consolidated company.
Options
| Field | Description |
|---|---|
Starting Date | Enter the first date in the period from which the business units' entries will be tested. If a business unit has a different fiscal year than the consolidated company, its starting and ending dates must be entered in the Business Unit table. |
Ending Date | Enter the last date in the period from which the business units' entries will be tested. If a business unit has a different fiscal year than the consolidated company, its starting and ending dates must be entered in the Business Unit table. |
Copy Dimensions | Select which dimensions that you want to include in the completed consolidated company. |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |