Version 2008 - ABAS Software AG

Consolidation groups
A consolidated group, i.e. an aggregation of all companies the individual
financial statements of which are to be consolidated, can be defined in
abas ERP using the master files object "Consolidation Group". It combines
the master files "Affiliated company" with the entry of an affiliation time
period. The currency of the affiliated companies and the consolidation
groups can be defined in such a way, that the definition of consolidation
groups which consist of companies with different currencies is also
possible. A conversion into the reporting currency of the consolidation
group will be carried out when the balances are exported.
In abas ERP the chronology of the group structure is saved. This
guarantees the traceability of the data at any time.
In the "Consolidation group" you can also specify that an affiliated
company has left the group or has been added to the group. A change of
name or a merger of affiliated companies can be carried out within the
same "Consolidation group".
You can define several consolidation groups which can even be
structured hierarchically.
Time-related group structure
The consolidation group contains the complete history of the
consolidation group. Using the data object "Group Structure" you can
display a group structure of a consolidation group at a point in time with
all hierarchy levels.
Consistency checks can be carried out additionally. These can be carried
out for a certain point in time or a time period which can even spread
over several years.
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2008
2008