Yes, it is possible. You can import both trial balances and your general ledger. In this case, your Business Group must have access to this tool. Check with your group administrator.
See how easy it is to import this information:
There are no FAQ posts.
There are no FAQ posts.
There are no FAQ posts.
Yes, it is possible. You can import both trial balances and your general ledger. In this case, your Business Group must have access to this tool. Check with your group administrator.
See how easy it is to import this information:
There are no FAQ posts.
There are no FAQ posts.
There are no FAQ posts.
There are no FAQ posts.
To view the Consolidation, make sure you have access to the Consolidation module. After this, select the filter in the Financial Statement, click on “consider”, then in “Consolidation” and apply the filter.
See more information about the filter below:
Filter
You can create the eliminations in four manners, these being: detailing of the consolidation, eliminations mode, detailing by accounting account and import of consolidation.
See how to create an elimination below:
Eliminations
Yes, to export the information, just access the contextual menu and select the “Export to XLS” option.
See how to export below:
Export to XLS
There are no FAQ posts.
There are no FAQ posts.