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Consolidation System

Al Motakamel  ERP Consolidation system helps management level who have different companies with different general ledger with different currencies to consolidate them in one entity and even modify them helping to have one financial statements reports for the whole group.

Some advantages:

  •  It is a flexible system which allows the preparation stages of corporate data transfer.
  •  The system allows the transfer of accounts for each company.
  •  The system allows the transfer of cost centers for each company .
  •  The system allows the transfer of journal entries for each company.
  •  System provides comparisons between the movable final restrictions and limitations of the company statements.
  •  Allows the system to prepare excluded accounts.
  •  The system allows amending the movable restrictions of companies.
  •  The possibility of comparing movable restrictions before the amendment.
  •  The possibility of replacing the movable accounts values and setting conditions for replacement.
  •  Currency differences between the corporate system into account and addressed.

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