Configure Consolidated Financial Statement

Create a consolidated financial statement for any reporting period and any available organisation.

Settings

To choose the reporting period, use the time slider to select the time span. Select the desired data stream and organisation. All the organisations that are assigned to the group structure at the reporting date are listed.

Templates

You can use a template that was saved previously to define the configuration of the consolidated financial statement. Select the desired template in the list and then click "Execute". To save a template, first define the settings and parameters, and then click "Save" and enter a name for the template.

Parameters

With the "all time ranges" parameter you can specify whether the consolidated financial statement should be created for all time steps of the selected time span, or only for the entire time span and the last time step. You can also define the parameters for the elimination of intercompany liabilities, elimination of intercompany expenses and income and deferred taxes.

The validity of the settings and parameters is checked automatically. Then click "Execute".