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Home > Categories > Enterprise Software > Sage Accpac 500 ERP > G/L Consolidations  
 
 
Sage Accpac 500 ERP  
 
       
     
   
Sage Accpac 500 ERP - G/L Consolidations Module 
 
 
Sage Accpac ERP G/L Consolidations’ built-in flexibility meets the needs of companies requiring a sophisticated tool to consolidate multiple General Ledgers.

G/L Consolidations provides a feature set that allows your company to define the level of detail to consolidate and provides a comprehensive audit trail. G/L Consolidations is designed so that information can be easily transferred to other locations allowing subsidiaries and holding companies to run without being on the same network.
Highlights
  • Powerful consolidation capabilities of any number of General Ledgers
  • Ability to customize the details to consolidate
  • Multicurrency support using the add-on Multicurrency module*
  • Comprehensive audit trail
Reports
  • Import Unit Maintenance
  • Mapping Table
  • Export Setup
  • Export Audit
  • Import Audit
Powerful Consolidation Features
  • Consolidate multiple general ledgers.
  • Perform multilevel consolidations.
  • Tailor your needs through control over the level of detail.
  • Consolidate by transactions, net period changes or account balances.
  • Include transactions by posting sequence or by fiscal period.
  • Update quantities for those accounts that maintain quantities.
  • Include budgets for a range of years in the consolidated company.
  • Consolidate on an as-needed basis.
Comprehensive Multicurrency Support using the add-on Multicurrency module
  • Consolidate multicurrency and single-currency accounts and ledgers.
  • Consolidate general ledgers with differing functional currencies.
  • Automatically perform currency translation with the provision of gain or loss on translation.
  • Translate amounts from functional currency or source currency in the originating ledger and specify the translation rate type.
Flexible Processing
  • Consolidate all accounts or a partial set of the accounts.
  • Specify the range of accounts, segments and source codes.
  • Use the automatic balancing account when consolidating a partial account set.
  • Consolidate general ledgers with differing fiscal years and fiscal periods.
  • Consolidate general ledgers with different account structures by using a mapping table.
  • Merge multiple accounts in subsidiaries into single holding company accounts.
  • Substitute the original source code with a specified source code.
  • Exclude entries to specific source codes from the consolidation.
  • Automatically archive all files used in the consolidation process to an archive directory.
Comprehensive Audit Trail
  • Set the source ledger and source code of consolidation entries.
  • Insert the original audit trail from transactions posted in the source general ledger.
  • Specify a description for account balances or net change transactions.
  • Print audit trail reports that detail the data selection criteria.
Complete, Customizable Reporting
  • Use the reporting capabilities of Sage Accpac ERP General Ledger to print a full audit trail of all transactions.
  • Maintain a detailed audit trail of all consolidation activities.
* Multicurrency is an add-on module.
   
     
 
 
 
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