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Affiliated Companies

Affiliated Companies

Affiliated Companies

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Here you can select companies to include in the consolidated financial statement. The company must have previosly been entered in the Subjects register.

 

Create a new record simply by using the down arrow key. Then select a subject to include. Proceed by selecting our and other share, plus, name and type of server where the company's database is located.

 

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To include an affiliated company, you first have to be granted access to their database. To do this, they use the Remote Access for Consolidation panel.

 

After you have been granted remote access, click Create Linked Server to link up to the selected server. Databases located there are displayed in the Database field. Select it accordingly.

 

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Click Take Over Doc. Types to display all document types used by the selected affiliated company. Because they can use numerous new document types over time, you can repeat procedure on before actually creating consolidated financial statement.

 

Settings

Accounts to Exchange

 

 

Related topics:

 

Excluded Accounts

Remote Access for Consolidation

 

 

 

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