Search HansaManuals.com HansaManuals Home >> Standard ERP >> Consolidación >> Examples Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.2 Subsidiary Company is itself a Holding Company We now add a fourth Company to the example. This Company is 80% owned by the second Daughter Company:If a Daughter company also owns part of another Company (or many companies), Hansa Consolidation supports this. In the second Daughter Company, its ownership of the Grand Daughter Company is recorded in the Daughter Companies setting: The following Transaction is registered in the Grand Daughter Company: Working in the Consolidation module of the second Daughter Company, we produce a Balance Sheet without using the Include Daughter Companies option. The Transaction from the previous example makes up the balance of the Bank Account: When the same report is produced using the Include Daughter Companies option, the balance is calculated from Transactions in the second Daughter Company and the Grand Daughter Company: The Reduce Minorities box is checked for the Bank Account in the Grand Daughter Company, so the Net Change is calculated as follows:
The Net Change is calculated as follows:
The Profit & Loss Report produced from the Mother Company using the Include Daughter Companies option will appear as follows:
Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |