Dynamics 365 financial consolidation analytics for faster group close
Consolidate multi-entity D365 F&O data into audit-ready group statements. Automated intercompany eliminations, currency translation, and 150+ pre-built reports, live in weeks, not months.
Plug into your ERP
Entities map and eliminate automatically
Group statements go live
Close in days, not weeks
Financial consolidation analytics built for month-end reality
Most consolidation projects mean 18+ months of custom builds or expensive standalone CPM tools. Metrixs delivers consolidation-grade reporting on top of your existing D365 F&O data because the warehouse, elimination logic, and Power BI reports are already built and tested.
Intercompany eliminations handled automatically
Matched intercompany payables, receivables, and internal sales are flagged and eliminated before they inflate group revenue. No manual matching spreadsheets at period-end.
Multi-currency translation built in
Entity data converts to group reporting currency with consistent rates and CTA treatment. Regional books stay local; group statements stay comparable.
One ledger of truth across entities
Inventory valuations tie to the ledger, AP ties to procurement, and every entity rolls up through the same chart-of-accounts mapping. No conflicting versions of group numbers.
Audit trail from group number to journal line
Every consolidated figure drills back to the originating entity, account, and transaction. Auditors trace eliminations and adjustments without sample-request email chains.
The consolidation gap that stretches every group close
Finance teams export trial balances from each entity, reconcile intercompany balances by hand, and rebuild the same consolidation workbook every month. One late subsidiary or unmatched balance stalls the entire group close, and by the time statements are ready, leadership is reading last month’s business.
Standard D365 reporting covers entity-level transactions but has no consolidation layer for eliminations, translation, and minority interest. Building one internally means months of data engineering. The people who should be analyzing group performance spend their time assembling it instead.
How Metrixs solves group consolidation for D365 environments
Metrixs connects to your D365 F&O entities and delivers pre-configured consolidation dashboards on a dedicated Azure warehouse.
Connect every entity to one purpose-built warehouse
Metrixs extracts data from all D365 F&O legal entities and loads it into a dedicated Azure-based warehouse. The transformation layer handles multi-entity structures, chart-of-accounts mapping, and currency conversion automatically.
Run eliminations and adjustments as data, not spreadsheets
Intercompany balances match on entity-pair logic, and elimination entries apply consistently every cycle. Group adjustments are versioned, so you can trace exactly what changed between draft and final statements.
Report group results in Power BI on day one
Consolidated P&L, balance sheet, and cash flow views ship pre-built, with drill-down from group totals to entity journal lines. Choose 15-minute latency for operational views or nightly refresh for statutory reporting.
Frequently asked questions
It combines entity-level D365 F&O data into group statements: intercompany eliminations, currency translation, minority interest, and consolidated P&L, balance sheet, and cash flow. Teams monitor group results through a single KPI dashboard instead of stitched-together workbooks.
For most D365 F&O groups, no. Metrixs delivers the consolidation reporting layer: eliminations, translation, drill-down, without a second enterprise platform to license and maintain. Complex statutory scenarios can still export to specialist tools if required.
Intercompany transactions match on entity-pair and account logic pulled from your D365 data. Matched balances eliminate automatically in group views, and unmatched balances surface as exceptions for review, before period-end, not after.
Yes. Currency translation applies consistent group rates with configurable treatment for P&L and balance sheet accounts. Entities on different fiscal calendars map into the group reporting calendar automatically.
Typical go-live is under six weeks because the warehouse, transformation logic, and Power BI reports are pre-built. Your team spends time validating mappings, not building pipelines.
Yes. Every consolidated figure traces to the originating entity, account, and journal line. Auditors and controllers follow one path from the group statement to the source transaction.
New legal entities map into the existing chart-of-accounts and elimination logic rather than triggering a rebuild. Ownership changes and restructures are handled through configuration, keeping historical comparability intact.
Standalone tools rebuild your data in their own model. Metrixs works directly on your D365 F&O data, so consolidation, operational reporting, and analytics share one source of truth.
Ready to close your group books in days, not weeks?
Schedule a demo to see consolidated statements built from live D365 F&O data. Our team will walk through eliminations, translation, and drill-down using scenarios from your entity structure.
