Fully, proportionately or at equity


Legal consolidation 
in Odoo made easy

 


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ConsolidationModul
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We make legal financial consolidation in Odoo possible!

syscoon Consolidation Modul


While Odoo offers management consolidation in the standard version, the Consolidation Package enables legal financial consolidation with the consolidation types “Full consolidation”, “Proportional consolidation” and “At-equity”.
Requirement: Installation of the syscoonGroup Package in your Odoo accounting.


Features



IC reconciliation with original transaction price values




Legal 
consolidation


Currency translation 
(reporting date, 
average, transaction, 
historical)



Automatic currency 
conversion differences




Adjustment posting levels 
(raw data, HB1 to HB3) local




various 
 reporting options




Excel load for companies outside Odoo



Group posting levels 
for manual adjustments 
(deferred taxes, ZWERG, KAPKO etc.)



Automated elimination postings 
for AEKO and SCHUKO




Group chart of accounts with mapping already at local level



Why this package?


Only legal consolidation 
fully integrated in Odoo 
 (Odoo offers management consolidation)


Cost-effective alternative 
 to expert software 
 such as Lucanet

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Do you need advice?

Let's talk and find the right syscoon extension for your company!
Florian Pichl
Chief Financial Officer


             


ERP


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