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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 :
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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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