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
    Screenshot

  2. Specification for group
    Screenshot

  3. Consolidation = Group - legal entity
    Screenshot

  4. Booking proposal based on the consolidation
    The booking sets up the consolidation above in Debit & Credit
    Screenshot


Revision #3
Created 27 September 2022 19:52:56 by Alina Nordberg
Updated 5 February 2023 16:20:04 by Maria Ek