PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Collapse]Financials
    [Expand]Accounting Basics
    [Expand]Posting
    [Expand]Automatic Posting
    [Expand]Accounting Dashboard
    [Expand]Overview
    [Expand]Close
    [Expand]Accruals and Deferrals
    [Expand]Credits and Leases
    [Expand]Reports
    [Collapse]Special Reports
     [Expand]Reports for Financial Institutions
      Načrtovanje denarnega toka
     [Expand]Corporate Tax
     [Collapse]Consolidation
       Header
       Company
       Separate Figures
       Consolidated Figures
       Errors
       XBRL Settings
       Data Import
       Outstanding Items
       General
       XBRL
       ESEF Setting
       Uporaba razporejevalnika opravil pri zbiranju podatkov za konsolidacijo
       Steps to follow in implementation of Consolidated
      [Expand]Usage of Consolidation Reports for Reporting in Ex
     Consolidated Financials Statements
    [Expand]Fixed Assets
    [Expand]Transactions
    [Expand]Debt Collection
    [Expand]Reminders
    [Expand]Year-end
    [Expand]Interest
    [Expand]Cash
    [Expand]Archive
     ZEUS Planning
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 374.9926 ms
"
   8110 | 8620 | 339895 | Updated
Label

Consolidated Figures

010381.gif 010411.gif 010382.gif 010383.gif

The Consolidated Figures panel shows data without excluded accounts.

HINT

Excluded accounts are those accounts entered in Settings | Program | Administration Panel panel Settings | Company | Affiliated Companies under Excluded Accounts.

You can manually add posts to the collected data in the bottom Manual Posts section.

Here is a description of the form:

Linked subject It shows linked subject.
Account It displays the account code where the transactions displayed are posted.
Name It shows the name of the account.
Account of aff. company It displays the account code of affiliated company where the transactions displayed are posted.
Account name of aff. company It shows the account name of the affiliated company.
Opening DR The amount of posts to the debit side on an opening entry. The opening document type is for this purpose entered in the Administration Panel under Affiliated Companies.
Opening CR The amount of posts to the credit side on an opening entry. The opening document type is for this purpose entered in the Administration Panel under Affiliated Companies.
Transactions DR Here you can see the debit transactions in the selected period.
Transactions CR Here you can see the credit transactions in the selected period.
Balance DR It displays the debit balance.
Balance CR It displays the credit balance.

 

 

RELATED TOPICS:

  Consolidation

  Header

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!