Consolidate multiple general ledgers by transactions, net period changes, or account balances. Maintain a separate general ledger for your consolidated ledgers or consolidate with the head office or central general ledger.

Consolidate general ledgers with differing fiscal years and periods and with different account structures by using a mapping table.

Include budgets for a range of years in the consolidated company.

Consolidate all accounts or a partial set of accounts using the automatic balancing account (exclude entries from the consolidation if needed).

Merge multiple accounts in subsidiaries into single holding company accounts.

Transfer transactions originating in a holding company back to subsidiaries to centrally maintain payroll or fixed assets.

Automatically perform currency translation with the provision of gain or loss on translation. Translate amounts from functional currency or source currency in the originating ledger, and specify the translation rate type.

Consolidate multicurrency and single currency accounts and general ledgers with differing functional currencies.