In a manually generated management company structure
there are two considerations:
- A fictive group of a legal unit and sub-units may have been separated.
The sub-units are instead connected to other groups than their legal
unit. In this case, the legal units are not included in the management
structure. The sub-units will then be consolidated into the groups
they are connected to with the percentages of the legal unit.
- If the fictive group of a legal unit and sub-units is kept intact, the legal unit will be
consolidated separately as in the legal company structure.
Procedure
- On the Group menu, click Consolidate by Steps/Legal
Unit Consolidation. The Legal Unit Consolidation window
opens.
- Enter the Actuality, From
period, To period, and OB
Actuality. The OB period automatically displays the last
period of the previous year.
The OB period is usually
AC, but in connection with budget, full depreciation must be calculated
the previous year, and this is found only in the forecast, for example,
FC, when the budget is established.
- Enter the Consolidation Type you
want to use when doing the consolidation.
- Enter the Group code for which you want to consolidate.
- Click Run to consolidate the legal
unit.
Note: When selecting a group, all underlying
legal units are consolidated.