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Accounting › Consolidation

Group Members

How much of each member the group owns, and by which method. Above 50% you consolidate line by line; between 20 and 50 you take your share of the result and nothing else.

Where to find it

  1. Module: Accounting
  2. Group: Group
  3. Section: Consolidation
  4. Screen: Group Members

Address in the console: /accounting/consolidation-units

List · 9 columns · 14 fields on its form · 4 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
GroupCodegroup_code
CompanyCodecompany_code
NameTextcompany_name
MethodStatusmethod
Owned %Numberownership_pct
Minority %Numberminority_pct
CurrencyCodelocal_currency
GoodwillAmountgoodwill
ActiveYes or nois_active

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Group required Choice Looked up from existing records
Company required Choice Looked up from existing records
Method required Choice Configuration list Not a preference: getting this wrong changes revenue by the whole of a subsidiary.
Ownership % required Number
Voting % Number Voting rights can differ from economic ownership, and it is voting rights that decide control.
Local currency Choice Looked up from existing records
Acquired on Date
Acquisition cost Number
Net assets acquired at fair value Number Goodwill is the difference and is computed rather than typed.
Disposed on Date
First period Text
Last period Text
Active Yes or no
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Consolidation