Consolidation

Discussion List

  • A new GCR version (1.1.0) is here!

    A new GCR version (1.1.0) is here! We are happy to announce that a new GCR version (1.1.0) is now available for customers and partners! New Material available: IFRS Starter Kit A pre-packaged Starter Kit with pre-configured Group Accounts, Reporting Structures, cash flows and much more is now available! New features…

  • Closing / Locking and Unlocking Periods

    HI, We recently completed the implementation of Board's Consolidation module using the latest version GCR. We run into some issues when closing prior periods wherein it prevents the 'Run Conso" command from executing. The only way around that we found is to unlock all locked periods, run conso and then relock the prior…

  • iXBRL with Seahorse

    1. Abstract ESMA (European Securities and Markets Authority) is the EU’s financial markets regulator and supervisor. ESMA has developed the regulatory technical standards (RTS) which specify the European Single Electronic Format (ESEF) that is the reporting format in which issuers, whose securities are admitted to trading…

  • How to load IC details in BFC

    1. Abstract During the first steps of a consolidation process, there are two possible ways to enter the Intercompany details: during the loading of the trial balances or in a subsequent moment, using a specific screen (IC integration screen) . In order to enter the Intercompany details using the IC integration screen, the…

  • Equity method accounting in financial consolidation

    *** The details described in this article are valid also for the FCR application. FCR represents the natural evolution of GCR - rebuilt on the latest Board Platform with an optimized UX/UI to provide access to the latest financial consolidation capabilities. *** 1. Abstract The equity method is a crucial accounting…

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