 Introduction to Reports in the Consolidation Module
Balance Sheet, Consolidated
Consolidation
Consolidation Chart of Accounts
Correction List
Discount Statistics, Consolidated
Key Financial Ratios, Profit & Loss
Transactions Without Objects
Trial Balance, Consolidated
 Tutorials for Standard Accounts
Search HansaManuals.com HansaManuals Home >> Standard ERP >> Consolidation >> Reports Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.4 Consolidation This page describes the Consolidation report in the Consolidation module.--- Standard ERP's Consolidation module is designed so that information in Daughter Companies can be made available to certain reports in the Mother Company without the need physically to transfer any Daughter Company information to the Mother Company. This makes it very easy to produce consolidated reports, and removes the risk of error inherent in copying information from one Company to another. However, the requirement to have the Mother and Daughter Companies in the same database may not be practical in every case. Where this is so, you can use the 'Consolidation' Export function to export Transaction information from a Daughter Company to a text file. This text file can then be imported to the Mother Company. Before using the Export function, you can produce a Consolidation report from the same Company to see what will be included in the text file. The 'Specify Consolidation Report' window is similar to the 'Specify Consolidation Export' window: please refer here for full details.
Reports in the Consolidation module:
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