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  Consolidation provides a fast and easy period-end process for organisations with more than one legal entity. Subsidiary Chart of Account structures are automatically mapped to the holding company reporting structure.

The process will automatically translate from the subsidiaries’ local currency to the reporting currency incorporating international accounting standards. Multiple levels of consolidation can be configured for those organisations with very complex legal entity structures.

Financial period mapping
Accommodates different accounting structure
  Closing or temporal rate methods
  Multicurrency translations
  Detailed auditing facilities


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