CONSOLIDATION

Consolidations for SunSystems is purpose built to automate the consolidation process.

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The source ledgers can

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• be from multiple SunSystem source entities

• be from multiple versions of SunSystems

• be on different physical servers

• have the same or different chart of accounts

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Source entities can

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• be fully owned, partially owned or joint venture entities

• have different base or reporting currencies

• extract partial data such as debtor data only

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The target ledgers can

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• transpose source data into specific consolidation fields, for example post source database or ID into a separate field

• group and aggregate data

• keep transactions at summary or detail level

• handle all reporting currency and translation requirements

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Benefits

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• Any consolidation step can be reversed at any time

• The consolidation process is very fast

• There is a full audit trail of all transactions and processes, unlike the spreadsheet method

• The process can be run at any level within the consolidation structure