Reporting process without consolidation
A financial project is the basis of all parts within the reporting. A financial project collects the trial balance and other information necessary to work out the extended trial balance and reporting.
Description
For each reporting moment you add a financial project. You can save financial projects and use them later for comparisons.
If you are reporting without using consolidation then you report based on a single financial project. The options are:
- Only Work out extended trial balance
- Only Reporting
- First Work out extended trial balance and then Reporting