Description of consolidation report

The consolidation report consists of four parts and these are;

1. Specification for legal entity
2. Specification for group
3. Consolidation = Group - legal entity
4. Booking proposal based on the consolidation

Below is description and guidance in the different parts of the report;

1. Specification for legal entity
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2. Specification for group
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3. Consolidation = Group - legal entity
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4. Booking proposal based on the consolidation
   The booking sets up the consolidation above in Debit & Credit
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