Setup

Group Setting

• Setup Group Settings

Group Structure

• How to fill the upload template for group structure
• How to upload the group structure template
• Creating a new company
• Detaching companies
• Change of ultimate parent
• Change of ownership percentage
• Setting up joint operations (proportionate method) in Konsolidator
• How to add Associated companies to your group

See less ▼

Group Accounts

• Select standard Group Accounts
• Add new group accounts
• Create a new parent account
• Disable group accounts
• Edit group accounts
• The logic behind Group Accounts
• How to set up tags in Konsolidator
• Best practice: Why Tags matter for flexible reporting

See less ▼

Dimensions

• How to set up Analytical Dimensions groups
• Best Practice: How to use Analytical dimensions in Konsolidator

Budget & Forecast

• Creation of budget or forecast source 
• How to upload numbers to a budget or forecast source (Fiscal year = Calendar year)
• How to upload numbers to a budget or forecast source (Fiscal year = broken calendar year, for example, April 2023 to March 2024)
• Exchange rates for budget and forecast source

Cash Flow Account Mapping

• Cash flow account mapping