Hello lally, To see company wise balances in Management Reporter you can do - for example - the following: (a) Setup a reporting tree that links the reporting tree elements to the different companies that you have. An example of how this can be setup can be found here: blogs.msdn.microsoft.com/.../creating-consolidated-financial-statements-using-management-reporter-owning-less-than-100-of-a-subsidiary-part-7-of-7 (b) You can use a separate financial dimension that you use for consolidation purposes to separate the transactions that you have for your companies. Hope it helps, Ludwig
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