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Sub Consolidation

Curveline Management Solutions sub-consolidation module not only provides a effective real-time consolidation process for a group within an organization but aslo improves the integrity,transparency, and business value of the organization.

The sub-consolidation process does the following:
» User defined logic will run based on input and adjustment data in the input currency
» The data is translated to the destination currency
» The parent adjustments entered in the destination currency will be aggregated
» Automatic intercompany elimination process will be run

1. Curveline's sophisticated consolidation engine does automated inter-unit elimination and calculation of accounting adjustments such as minority interest and equity investments
2. Curveline Management Solutions interface allows the users to define complex and changing group ownership structures, including consolidation of sub-groups and use of multiple accounting methods
3. Full audit trail of accounting adjustments and journal posting functionality
4. Integration of SAP and non-SAP ledger data
5. Flexible foreign currency translations capable of handling multi-currency groups

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