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Corporate group consolidation

Get started with the Group

  • How to find in the section Group Financials
  • Part 1 - Create group structure
  • 1.1 Create ownership
  • 1.2 Upload accounting files
  • 1.3 Create consolidated financial statements
  • Part 2 - Create group chart of accounts
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Group Functions

  • Consolidation Dashboard
  • Consolidated Data - Adjust Opening Balances for Fiscal Year
  • How do I create a group account?
  • Overview of the group
  • Change currency for subsidiaries
  • Account reconciliation
See all 11 articles

FAQ Group

  • Eliminations
  • How do I create a manual elimination?
  • Accounting Adjustments
  • How do I remove or sell a subsidiary?
  • Balances Reconciliation in Group Consolidation
  • Disposal Elimination
See all 15 articles

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