GL Multi Company Consolidation

Keystone G/L Multi-Company Consolidation is a special option offered by GivenHansco that combines the G/L data from multiple companies into a singe financial statement. Contact support and sales for more information.

The configuration is similar to the standard financial statement setup, except a special virtual g/l account segment allows for filtering an rollups by source company in the same way you can with other segments such as plant or division.

Multiple reports can be created that select and group data across the companies. For example if multiple companies exist with divisions for aggregates and concrete sales, a report that combines concrete from all of the companies and another report that combines aggregate sales for all of the company can be created.

When running the report, you can select which companies to include.