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
- Part 3 - Create an acquisition analysis
- 3.1 Create an acquisition analysis
- Part 4 - Reconciliations, Legal Accounting & Consolidation data
- Part 5 - Counterparts
- Part 6 - Create Eliminations
- 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