Consolidation

Look forward to your next annual financial statement with confidence. In Corporate Planner Cons you can produce auditable consolidated financial statements and keep track of your subsidiaries.

Consolidation step by step

Corporate Planner Cons is the solution for management and legal consolidation in companies that are structured in groups. It depicts all the main accounting standards. If you wish, you can display your balance sheet in IAS/IFRS and local GAAP layout side by side.

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With Corporate Planner Cons you keep track of your consolidated entity with all the companies that you include in your consolidated financial statement.

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Corporate Planner Cons guides you step by step through the entire consolidation process. A workflow takes you from defining your group structure to generating predefined reports for the finished statement.

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Our solution for consolidation places wizards at your disposal for currency translation, for eliminating intercompany investments, intercompany liabilities, intercompany expenses and income and intercompany profits and losses, and for deferred taxes. Derivation reports and transaction lists provide a summary of all consolidation postings.

Fast close for information on demand
Increase external stakeholder confidence in your business. Consolidated financial statements prepared during the course of the year put you in a position to deliver information on demand and to respond quickly to new situations. With our software for consolidation, you can produce your financial statements quickly and to a high standard of quality.

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Auditable consolidated financial statements
Get your documents ready for audit quickly. Our solution is built on business administration expertise with which you generate your lists of postings automatically. In addition, an optional audit trail keeps a record of all the changes made in rights management. Our consolidation software has been certified according to audit standards.
The bridge to financial planning
Create a successful team with your colleagues in integrated financial planning. Our solutions for consolidation and financial planning are fully integrated.

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Training in consolidation
Whether for a corporation, a holding company or a group – in our training course on consolidation we offer you systematic support from displaying the single entity through to the complete overview. You will also depict all manner of shareholdings and various ownership structures.

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