# Description of consolidation report

<span class="jCAhz ChMk0b"><span class="ryNqvb">The consolidation report consists of four parts and these are;</span></span>

1. <span class="jCAhz ChMk0b"><span class="ryNqvb">Specification for legal entity</span></span>
2. <span class="jCAhz ChMk0b"><span class="ryNqvb">Specification for group</span></span>
3. <span class="jCAhz ChMk0b"><span class="ryNqvb">Consolidation = Group - legal entity</span></span>
4. <span class="jCAhz ChMk0b"><span class="ryNqvb">Booking proposal based on the consolidation</span></span>

<span class="jCAhz ChMk0b"><span class="ryNqvb">Below is description and guidance in the different parts of the report;</span></span>

1. **<span class="jCAhz ChMk0b"><span class="ryNqvb">Specification for legal entity  
    Screenshot  
      
    </span></span>**
2. **<span class="jCAhz ChMk0b"><span class="ryNqvb">Specification for group  
    </span></span><span class="jCAhz ChMk0b"><span class="ryNqvb">Screenshot  
      
    </span></span>**
3. **<span class="jCAhz ChMk0b"><span class="ryNqvb">Consolidation = Group - legal entity  
    </span></span><span class="jCAhz ChMk0b"><span class="ryNqvb">Screenshot  
      
    </span></span>**
4. **<span class="jCAhz ChMk0b"><span class="ryNqvb">Booking proposal based on the consolidation  
    </span></span>**<span class="jCAhz ChMk0b"><span class="ryNqvb">The booking sets up the consolidation above in Debit &amp; Credit</span></span>**<span class="jCAhz ChMk0b"><span class="ryNqvb">  
    </span></span><span class="jCAhz ChMk0b"><span class="ryNqvb">Screenshot  
      
    </span></span>**