Consolidation Steps

   

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"Consolidation steps" button

 

For the derivation report, you can use this function to show or hide the desired consolidation steps as columns in the report.

 

You can choose from the following consolidation steps:

Aggregated
Intercompany investments eliminated
Intercompany expenses and income eliminated
Intercompany profit/loss eliminated
Intercompany liabilities eliminated
Deferred taxes
Consolidated financial statement