Consolidations
Consolidations add-on solution for
SunSystems financial management software is purpose built to
automate the consolidation process.
The source ledgers can be, amongst others:
- From multiple SunSystems source entities
- Source ledgers can be multiple versions of SunSystems
- Source ledgers can be on different physical servers
- The chart of accounts can be common or varied across the
organisation
- Source entities can be fully, partially or joint venture
entities
- Source can be many varies currencies
- Source can extract partial data such as debtor only data
The target ledgers can be, amongst others:
- Transpose source data into fields, example source database ID
or text stored as a dimension
- Group and aggregate data in target ledgers
- Consolidation can be at summary or detail level
- Handles all reporting currency and translation
requirements
Benefits
- Redo - any consolidation step can be rerun at any time
- The consolidation process is very fast
- Full audit trail of all transactions
- The process can be run at any level within the consolidation
structure
Click here to download the
Factsheet