Create client

A distinct client must be established for the consolidated financial statements, requiring the parent company to have two clients, one for the tax return and another for the consolidation of the group accounts.

The consolidation client is created in the client registry, and under Company Category, select Group consolidation. The company type will then automatically be set to Group consolidation.

Once the consolidation client is created, click on the client to access the Start page.

Select Start period to enter the relevant financial year.