Group consolidation - Revision history

TR at 14:40, 13 February 2026

2026-02-13T14:40:47Z

TR at 14:34, 13 February 2026

2026-02-13T14:34:47Z

TR at 13:28, 29 May 2023

2023-05-29T13:28:32Z

TR: Marked this version for translation

2021-10-22T12:56:52Z

Marked this version for translation

TR at 12:56, 22 October 2021

2021-10-22T12:56:45Z

TR: Marked this version for translation

2021-10-22T12:47:17Z

Marked this version for translation

TR at 12:47, 22 October 2021

2021-10-22T12:47:13Z

TR: Marked this version for translation

2021-10-22T12:40:48Z

Marked this version for translation

TR at 12:40, 22 October 2021

2021-10-22T12:40:23Z

New page

<translate>
== Group consolidation ==
Group consolidation is used for linking togheter balances from different companies in the same installation.

=== Preparations ===
Create a company to be used in the consolidation in {{pth|System|Base registers/General/Companies}}. The company must have module G/L and the checkbox Company for consolidated balances must be checked in the tab G/L.
In {{pth|System|Base registers/GL/Parameters}}, tab Other, state which company’s report generator the company shall be linked with. The parameter is called Company for global report generator.

=== Consolidation workflow ===

# Select {{btn|New}} in {{pth|Accounting/Group consolidation}}.
# Give the consolidation a name and select your company for consolidated balances in the designated field.
# Name the companies to be consolidated in the column Cost centre. The name here is the one that the balance will be marked with in reports after the consolidation.
# Enter companies to be consolidated in the column From. You can enter one or several cost centres from a company and make calculations. See example 2 below.
# If the consolidation is in another currency, state it in the Currency column. Otherwise, the currency of the group consolidation company will be used. The currency is converted per each period, i.e., if the consolidation is made for period 0121 -1221, the months are calculated with the rate of the last date of each month.
# You can use Currency sets for a fixed rate throughout the year. Currency sets are created in {{pth|System|Base registers/General/Currency sets}}. Contact Kalin Setterberg for more information about currency sets.
# Save and press the button {{btn|Consolidate}} to start the consolidation.
# Print out reports in {{pth|Accounting/Reports/Bookkeeping}}.

=== Examples ===

1. Example of a consolidation between companies CHSE and CHAC.

{{ExpandImage|ACC-GCO-EN-Bild1.png}}

2. Example of consolidation with only certain cost centres per company included.

{{ExpandImage|ACC-GCO-EN-Bild2.png}}

'''Explanation:'''
{|class=mandeflist
!Row1
|Here everything is fetched from company CHSE except cost centres KST 01, KST 02 and KST3
|-
!Row
|KST 01 in company CHSE
|-
!Row 3
|KST 01 in company CHAC plus KST 03 in company CHSE
|}

[Category:ACC-GCO-EN]] [[Category:Manuals]] [[Category:Accounting]]
</translate>

@@ Line 1: / Line 1: @@
 <htmltag tagname="style">p a.image{border:1px rgb(0,0,0) solid;box-sizing:content-box;}</htmltag>
 <translate>
 = Group consolidation=
@@ Line 14: / Line 11: @@
 * The companies to be consolidated are listed in the Cost Centre column. The name here is the name that the balance is marked with in reports after consolidation (they are listed as cost cen-tres but do not need to be set up as such).
 * The From column lists the companies to be consolidated. Here, one or more cost centres from a company can be specified and calculations can be made. See example 2 below.
-	If consolidation is to be in another currency, the currency is specified in the Currency column. If no currency is specified, the currency used will be that of the group consolidation company. Cur-rency conversion is performed for each period, i.e. if consolidation is performed for the period 0125-1225, each month will be converted based on the exchange rate applicable on the last day of each month.
+* If consolidation is to be in another currency, the currency is specified in the Currency column. If no currency is specified, the currency used will be that of the group consolidation company. Currency conversion is performed for each period, i.e. if consolidation is performed for the period 0125-1225, each month will be converted based on the exchange rate applicable on the last day of each month.
-	In the Currency Set column, you can specify a ready-made currency set to use a fixed exchange rate for the entire year. The currency set is created in System | Basr registers | Currency Set.
+* In the Currency Set column, you can specify a ready-made currency set to use a fixed exchange rate for the entire year. The currency set is created in System | Basr registers | Currency Set.
-	Save and press the Consolidate button to start the consolidation.
+* Save and press the Consolidate button to start the consolidation.
 Print reports under Accounting | Reports, Accounting tab.
-Example
+=== Example ===
 Example of consolidation where only certain cost centres per company are included:
-Explanation
+=== Explanation ===
 Row 1	Everything is fetched from company CHSE except what is on CC 01, CC 02 and CC 03
 Row 2	CC 01 in company CHSE
 Row 3	CC 01 in company CHAC plus CC 03 in company CHSE
 [[Category:ACC-GCO-EN]] [[Category:Manuals]] [[Category:Accounting]]

← Older revision		Revision as of 12:56, 22 October 2021
Line 1:		Line 1:
	<translate>		<translate>
		+	<!--T:12-->
	Group consolidation is used for linking togheter balances from different companies in the same installation.		Group consolidation is used for linking togheter balances from different companies in the same installation.

← Older revision		Revision as of 12:56, 22 October 2021
Line 1:		Line 1:
	<translate>		<translate>
−	== Group consolidation == <!--T:1-->
	Group consolidation is used for linking togheter balances from different companies in the same installation.		Group consolidation is used for linking togheter balances from different companies in the same installation.

@@ Line 1: / Line 1: @@
 <translate>
-== Group consolidation ==  <!--T:1-->
+== Group consolidation == <!--T:1-->
 Group consolidation is used for linking togheter balances from different companies in the same installation.

@@ Line 50: / Line 50: @@
 <!--T:11-->
-[Category:ACC-GCO-EN]] [[Category:Manuals]] [[Category:Accounting]]
+[[Category:ACC-GCO-EN]] [[Category:Manuals]] [[Category:Accounting]]
 </translate>

@@ Line 15: / Line 15: @@
 #	Enter companies to be consolidated in the column From. You can enter one or several cost centres from a company and make calculations. See example 2 below.
 #	If the consolidation is in another currency, state it in the Currency column. Otherwise, the currency of the group consolidation company will be used.  The currency is converted per each period, i.e., if the consolidation is made for period 0121 -1221, the months are calculated with the rate of the last date of each month.
-#	You can use Currency sets for a fixed rate throughout the year. Currency sets are created in {{pth|System|Base registers/General/Currency sets}}. Contact Kalin Setterberg for more information about currency sets.
+#	You can use Currency sets for a fixed rate throughout the year. Currency sets are created in {{pth|System|Base registers/General/Currency sets}}. Contact Marathon support  for more information about currency sets.
 #	Save and press the button {{btn|Consolidate}} to start the consolidation.
 #	Print out reports in {{pth|Accounting/Reports/Bookkeeping}}.

@@ Line 1: / Line 1: @@
 <translate>
-== Group consolidation ==
+== Group consolidation ==  <!--T:1-->
 Group consolidation is used for linking togheter balances from different companies in the same installation.
-=== Preparations ===
+=== Preparations === <!--T:2-->
 Create a company to be used in the consolidation in {{pth|System|Base registers/General/Companies}}. The company must have module G/L and the checkbox Company for consolidated balances must be checked in the tab G/L.
 In {{pth|System|Base registers/GL/Parameters}}, tab Other, state which company’s report generator the company shall be linked with. The parameter is called Company for global report generator.
-=== Consolidation workflow ===
+=== Consolidation workflow === <!--T:3-->
 # 	Select {{btn|New}} in {{pth|Accounting/Group consolidation}}.
 #       Give the consolidation a name and select your company for consolidated balances in the designated field.
@@ Line 19: / Line 20: @@
-=== Examples ===
+=== Examples === <!--T:5-->
 . Example of a consolidation between companies CHSE and CHAC.
 {{ExpandImage|ACC-GCO-EN-Bild1.png}}
 . Example of consolidation with only certain cost centres per company included.
 {{ExpandImage|ACC-GCO-EN-Bild2.png}}
 '''Explanation:'''
 {|class=mandeflist
@@ Line 43: / Line 49: @@
 |}
 [Category:ACC-GCO-EN]] [[Category:Manuals]] [[Category:Accounting]]
 </translate>