After you have created a group structure and uploaded all the accounts of the parent company and the subsidiaries, you need to create a group financial statement. Go to the "Group consolidation" tab under the "Financials" tab. Click on the "New fiscal year period" button.
Select the correct fiscal period, period type and period. Click on "Save".
Check that the accounting years are correct by clicking on the tab "Fiscal year". The system automatically takes the financial years from the SIE files. This can be edited by clicking on the three dots on the right and then clicking on "Edit".
Don't hesitate to reach out to the support if you need assistance!