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Consolidation

Consolidation – Infor SunSystems Accounting Software

Consolidation icon

Consolidations for SunSystems is purpose built to automate the consolidation process.

The source ledgers can

  • be from multiple SunSystem source entities
  • be from multiple versions of SunSystems
  • be on different physical servers
  • have the same or different chart of accounts

Source entities can

  • be fully owned, partially owned or joint venture entities
  • have different base or reporting currencies
  • extract partial data such as debtor data only

The target ledgers can

  • transpose source data into specific consolidation fields, for example post source database or ID into a separate field
  • group and aggregate data
  • keep transactions at summary or detail level
  • handle all reporting currency and translation requirements

Benefits

  • Any consolidation step can be reversed at any time
  • The consolidation process is very fast
  • There is a full audit trail of all transactions and processes, unlike the spreadsheet method
  • The process can be run at any level within the consolidation structure
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Want to know more about how SunSystems could benefit your business?

benefits
q&a reporting
budget and forecasting
consolidation
sunsystems financials
purchasing
sales invoice
credit control
integration
workflows for sunsystems
fixed assets
bank reconciliation
inventory
Learn more about SunSystems?

If you are at the start of your evaluation process, visit our resource centre for useful tools and information.

Resources
Additional SunSystems Modules

If you would like more information on any of the specific elements of SunSystems visit our Modules page.

Modules
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