Financial Consolidation

Solution

• Designed for holding companies, this solution automates accounting movements, ensuring safety and accuracy. It handles the recognition of minority interests, adjusts investments in parent companies, and eliminates transactions between companies within the consolidation perimeter.

Benefits

• Fully integrated with Microsoft Dynamics 365 Business Central.
• Prevents control of values outside the system.
• Manage shareholdings in subsidiaries, associates, and joint ventures.
• Automatically eliminates transactions between companies in the consolidation group.
• Simplifies the account consolidation process, freeing up resources for higher value-added activities.

Features

• Supports consolidation by Proportional or Integral methods.
• Automatically eliminates transactions between companies in the consolidation group.
• Adjusts investments automatically based on the equity method.
• Recognizes and posts accrual taxes automatically.
• Registers movements for the recognition of minority interests and adjusts investments in parent companies automatically.
• Provides reports based on consolidated data.