Group Structure
Set up the Group Structure
Under the menu Companies in the group, add the relevant companies to be included in the consolidated financial statements. You may Add companies from Period & Year, Manually register a company with an Excel import, or convert a client from Finale Konsolidering.
- Add Company - Companies from Period & Year Tick the relevant client names in the Add Companies from Period & Year dialog box and click Add.
- Add Company - Manually Registered Enter the company’s registration number, company name, and click OK.
- Add company - Finale Konsolidering
Export from Finale Konsolidering to Period and Year
Automatic update of Finale Konsolidering v37
Finale Konsolidering version 37 will, starting with update 3, include a function to export data to Period and Year. To receive automatic updates, it is enough to log in to the program. A message will appear stating that the update has been downloaded and is ready for installation. After this, it is necessary to close the program and start it again, in order to activate the update.
Finale Konsolidering can produce an exportfile (zip-file) with data from an opened client in Finale konsolidering. The file is automatically named by Finale Konsolidering as follows:
EXPnnnnn - yyyy - ‘client name’ - Finale Konsolidering.zip
nnnnn - is the client number in Finale Konsolidering
yyyy - is the year exported
‘client name’ - is the name of the client
To export the client, do the following:
- Open the client in Finale Konsolidering.
- Select Company - Export to Period and Year.
- Select the destination directory for the export file.
- Click on Export and wait for feedback that the client has been exported.
Created companies are displayed on the left of the screen. When a company is selected on the left side of the screen, the tabs Settings, Imported values, and Chart of Accounts are displayed.
Under the Settings tab, the company’s registration number and name are shown.
Note
If an imported client’s registration number matches the registration number entered in the group consolidation client, it will be automatically checked as the parent company.