Consolidating journal entries

Depending on the influence this minority interest holds, the investor may either account for the investment using the cost method or the equity method.

The cost method records the investment as an asset and records dividends as income to the investor.

The elimination company will only have elimination postings in it, and listing these out separately is done using the company/fund field on either on the column template definition or the row template.

The SBT Executive Series financial report writer can generate combined and consolidated financial statements for all or a specified group of companies / funds / entities.The consolidation method is a type of investment accounting used for consolidating the financial statements of majority ownership investments.This method can only be used when the investor possesses effective control of the investee or subsidiary which often, but not always, assumes the investor owns at least 50.1% of the subsidiary’s shares or voting rights.Creating the journal entries for the eliminations can be automated as much or as little as you need.

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Journal Entry templates can be used to automate much of this.

The general ledger allocation sub-module can be used to take the automation a step further to generate the amounts as well as the accounts in the elimination company.

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