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If you have the business plan parameter enabled on your account then you can begin work on creating and using the consolidation account.
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Note that this type of consolidation is available only if you have the same account plan in HansaWorld Nominal Leader module for all companies you are planning to consolidate. |
Find out which company numbers you need
Before you enable the parameter for consolidated companies, you must first find which companies are available to and which you would like to consolidate. To do that you must go to System(Module) >> Registers >> Companies in HansaWorld. A Window should open that displays all the available companies. Make note of the number in the "Code" column for the companies you wish to consolidate.
Enable the consolidation parameter
To enable the consolidated companies you must add the consolidation account parameter - "consolidated_companies" to your flex.bi parameters and add the numbers from the from the "Code" column you acquired previously. To see how to properly enable the parameter see the documentation herefor Account parameters. The enabled parameter should look something like this :
Export and upload all the required registers
When you have enabled the parameter you must now go and acquire all the registers needed for the Financials cube which can be seen here (The TRVc register will require special attention described below). In addition to those registers you will need to go and export the file called "CompaniesBlock" similar to how you exported all the files for the Financials cube.
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