NUMA Consolidation

Solution

Consolidation

The solution supports extraction of financial data from any source system to perform inter-company elimination, currency conversion and finally consolidation for financial reporting. Users can perform multi-dimensional analysis on the results of the consolidation, whilst enabling drill down process to the actual data within the solution.


Holding company and subsidiary linkage.


GL account codes into the system extracting.


Currency conversion over multiple periods.


Consolidated statement of financial position.



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