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Consolidated Reporting

Consolidated reporting allows you to produce one set of financial reports for several entitiescompanies.

Note

Before setting up consolidated reporting, you must have created all of the entitiescompanies for which you want to consolidate reporting. For setup information, refer to Entities OverviewCompanies Overview. Also, the entitiescompanies you want to consolidate must use the same chart of accounts (that is, they have the same account selected in the Retained Earnings field).

ClosedTo Set Up Consolidated Reporting

  1. Use the Entities TabCompanies Tab to set up a new entitycompany for the consolidation.
  2. From the General TabGeneral Tab, click Consolidated. The Consolidated Tab displays.
  3. Add the entitiescompanies and the percentages that you want included in the consolidation on the Consolidate Tab.

ClosedTo Print a Consolidated Report

  1. From the eFinancials menu, click Select—EntityCompany Selections. The Select EntitiesCompanies tab displays.
  2. Select the consolidated entity, and click Save.
  3. From the eFinancials menu, select Reports—GL Reports.
  4. Select a financial report (for example, select P&L to produce a consolidated profit and loss statement).
  5. Make the necessary choices on the report tab and click Print. A consolidated report for all of the entitiescompanies included in the consolidation prints.

See Also

Report Printing Options

Entities Overview

Reporting Overview

 

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