Consolidation Reports

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Consolidation Reports

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Several reports are available in the Consolidated Ledger module. These reports provide detailed information about the chart of accounts mapping between the subsidiaries and the consolidation company as well as the consolidated account balances.

 

You can print or preview the following reports:

 

•Consolidated Balance Sheet

•Consolidated Income Statement

•Consolidated Statement of Cash Flows

•Consolidated Ledger Listing

•Consolidated Account Balance Report

•Consolidation History Report

•Chart of Account Mapping Report

 

 

 

 

 

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