Description of consolidation report

The consolidation report consists of four parts and these are;

Specification for legal entity

Specification for group

Consolidation = Group - legal entity

Booking proposal based on the consolidation

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

Specification for legal entityScreenshot

Specification for groupScreenshot

Consolidation = Group - legal entityScreenshot

Booking proposal based on the consolidationThe booking sets up the consolidation above in Debit & CreditScreenshot