1) Performance : What is the recommended server configuration for performing consolidations and eliminations for an implementation with a minimum of 8 entities and maximum of 40 entities?
2) Is there a way to identify the consolidation entries in the GL? That is can we identify from which entity the entries are coming in on the GL entries once they are consolidated? I know the only way in AX would be to use the Consolidation inquiry form under inquiries. But would like to understand if there is a way to identify from the general ledger entries.
3) Can we consolidate a balance instead of pulling in the entries during the consolidation? AX pulls each entry in the particular date range given for consolidations. Instead of that is there a way to pull in the balances?
4) Investment Entries: Do we have any special rules for eliminating investment entries? I believe Ax has only the elimination rules which everyone would be aware of.