Manage consolidations - overview

By using the functionality of the General ledger workspace, you can consolidate data from specific branches of subsidiaries (or consolidation units) into a specific branch of the parent company.
You can configure which data should be consolidated and how exactly the data should be consolidated.
After that, you can consolidate the data as often as you need within each financial period.

This functionality is available only if the General ledger consolidation functionality is enabled in the Enable/disable functionalities (CS100000) window.

In the overview below, you can find topics that describe the consolidation process when both the subsidiary and the parent company use Visma.net ERP.
Consolidation data is available through the standard simple object access protocol (SOAP) gateway, so third-party software can be used by either side.

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