Consolidation difference analysis summary report

The Consolidation Summary Equity Elimination Accounts page allows you to define and generate a report showing the differences or variations that arise when combining the financial data of the parent company and its subsidiaries, based on the accounts selected. These differences can occur due to several factors including intercompany transactions and consolidation adjustments.

Before proceeding with the following steps, ensure that you selected the relevant Reference Period on the Consolidation Reports-Summary page.

1. From the list of accounts displayed, select the accounts you want on your report.

2. Click to return to the Consolidation Reports-Summary page.

3. Click to generate the report. After the report is generated, a download link appears below for you to click and view it in the file type selected. The Consolidation Difference Analysis -Summary report is generated.