Professional Advantage Infor FMS SunSystems Products
Multicompany: Consolidations
Overview
Consolidations for Infor FMS SunSystems is purpose built to automate the consolidation process.
The source ledgers can be amongst others:
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From multiple SunSystem source entities
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Source ledgers can be multiple versions of Infor FMS SunSystems
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Source ledgers can be on different physical servers
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The chart of accounts can be common or varied across the organisation
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Source entities can be fully, partially or joint venture entities
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Source can be many varies currencies
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Source can extract partial data such as debtor only data
The target ledgers can be amongst others:
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Transpose source data into fields, example source database ID or text stored as a dimension
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Group and aggregate data in target ledgers
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Consolidation can be at summary or detail level
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Handles all reporting currency and translation requirements
Benefits
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Redo - any consolidation step can be rerun at any time
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The consolidation process is very fast
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Full audit trail of all transactions
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The process can be run at any level within the consolidation structure
