Consolidating company accounts

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For more information about period closings, see Month, period, and fiscal year closing and Fiscal year closing checklist.If the subsidiary ledger accounts have the same account numbers and chart of account structure as the consolidated company ledger accounts, you do not have to manually map the subsidiary ledger accounts to consolidated company accounts.When you use a consolidation account for consolidation, you can report financial information by using a statutory account number.

The full functionality of our site is not supported on your browser version, or you may have 'compatibility mode' selected.You could use this method to create a chart of accounts in the consolidated company from the chart of accounts of one of the subsidiaries.Delete the consolidation transactions as explained in View and delete consolidation transactions.Control requires exposure or rights to variable returns and the ability to affect those returns through power over an investee.IFRS 10 was issued in May 2011 and applies to annual periods beginning on or after 1 January 2013.

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