The first consolidated financial statement with certified software from CoPlanner
The company data of the subsidiaries was loaded from the ERP system of the parent company via XLS upload (reporting packages for foreign subsidiaries). As a result, the local charts of accounts were allocated to the corresponding group accounts, and reallocations and IFRS revaluations were comprehensibly taken into account in the course of the balance sheet II reconciliation for later ad hoc inquiries. In the case of cost and income consolidation as well as debt consolidation, any deviations arising from the reconciliation reports could be identified quickly without detours.
The automated calculation of capital consolidation bookings noticeably made it significantly easier, as did the option of having consolidation bookings from the previous year on request. In a further development phase in the project, the preparation of the financial statements will be automated in the future via the CoPlanner Word add-in.
„We are highly satisfied with the certified solution. In addition, CoPlanner's support was first-rate so that the first consolidation in the software we were looking for, even with any questions that arose, could be done as desired without delays“. Ingo Weichselbaumer, Taxes and Consolidated Accounting, Habau