Do you want to consolidate journals from multiple business units?
Consolidations is a ledger data aggregation module that allows the automatic consolidation of journals from multiple Infor FMS SunSystems business units.
It supports multi-currency conversions, provide inter-company eliminations and produces a detailed audit trail on completion.
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Features
- Can run within or across multiple SQL Servers
- Data integrity, with full drill down capabilities
- Schedule processes at any time of the day, even hourly
- Data driven consolidation - not just a report
- SunSystems multi-currency compliant including 4th currency
- Supports different reporting structures catering for chart of accounts, analysis dimensions and financial periods
- Consolidate some or all business units
- Multi-level sequential consolidations
- Inter-company eliminations
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Benefits
- Caters for all corporate models including partnerships, joint venture, partially or fully owned companies
- Administered by SunSystems users, not external consultants
- You can rerun any level of the consolidation at any time
- No more tricky interventionist processes
- No more rekeying data
- No more consolidation by spreadsheet
- Full audit trail
- Rollback and rerun ability
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