Controlling & audit

Multi-entity and consolidation

Analyze multiple legal entities, currencies, intercompany relationships and eliminations at group level.

Analyze multiple legal entities, currencies, intercompany relationships and eliminations at group level.

Consolidation combines multiple legal entities without merging their individual ledgers.

What it does

Consolidation combines multiple legal entities without merging their individual ledgers.

How to use it

Define group currency and intercompany mappings. Counterparties and document references support matching; elimination suggestions remain reviewable.

Controls and boundaries

Automatic eliminations are not treated as final without traceable counterparty or document evidence.