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
Group Functions
- Overview of the group
- Consolidation Dashboard
- Change currency for subsidiaries
- Account reconciliation
- Consolidation Data - Accounting Adjustments
- Consolidated Data - Adjust Opening Balances for Fiscal Year
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
Monthly Group Consolidation Workflow
- Monthly Group Consolidation Workflow
- Monthly Consolidation: 1) Initiate financial closing
- Monthly Consolidation: 2) Import accounting data
- Monthly Consolidation: 3) Group Financial Statement Reconciliation
- Monthly Consolidation: 4) Eliminations
- Monthly Consolidation: 5) Verify and Lock Financial Statements