Version 2008 - ABAS Software AG

2008
Not only the financial data can be transferred from other abas ERP
systems but data can also be manually transferred, e.g. a totals and
balances list.
Client identification
The import data will be provided with a unique client identification in
order to guarantee the traceability of the financial data outside the
consolidation client. This client identification provides you with the
information from which client the data was adopted. In this way you can
trace the data of the consolidation client in the single clients.
Consolidation of the advance VAT return
Group accounting makes it possible to consolidate the advance VAT
return of several single clients. This is necessary, for example, in
companies with various operating sites, whereas each operating site is
managed via a separate ERP system. In order to consolidate the advance
VAT return of the single clients, the monthly debit and credit amounts of
the accounts are transferred to the consolidation client per VAT item.
2008
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