Consolidation Lite · Early Access
Acquisition accounting inside the group close
See how a reviewable acquisition calculation basis connects group structure, subsidiary investment elimination, and the consolidated result.
What the walkthrough shows
- 01Model the group structure
- 02Capture a reviewable acquisition basis
- 03Keep the subsidiary investment elimination visible in the group close
- 04Carry the reviewed result into management reporting
Designed for a controlled, finance-led group close.
The Early Access scope is designed for straightforward, fully owned subsidiary structures. Finance reviews the basis and the group-close effect before the result is used in reporting. More complex ownership structures and acquisition scenarios remain roadmap items.