HansaManuals Home   >> Standard ERP   >> Consolidation   >> Settings  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 4.2  

Consolidation Settings

You should configure this setting in all Companies. You must have at least one Base Currency that is common to all Companies. This is known as the "Group Currency" and is the Currency that will be used when you produce consolidated reports from the Mother Company.

Use this setting to specify whether the Group Currency is being used as Base Currency 1 or Base Currency 2 in each Company.

In the following example, the Euro is the Group Currency:

Company	Base Currency 1	Base Currency 2	Option in this setting
Mother	GBP (Pounds)	Euro	BC2
Daughter 1	SEK (Swedish Kr)	Euro	BC2
Daughter 2	Euro		BC1

The Mother Company Code is not used in this version of Hansa.

Previous   Next   Top            Entire Chapter in Printable Form