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Start your free trial

You’re just about ready to begin.

Just follow the instructions in the video tutorials step by step, and you’ll be all set to carry out your first consolidation in no time!

Start with the Setup, continue to Consolidation, and finish with Reporting.

The tutorials only take 15 minutes and require about an hour of your time to finalize the tasks and complete your consolidation.

Watch this introduction video to get an overview of what to expect.

Setup

Step 1

Log in and dashboard

Log in and explore the workflow through our dashboard.

Step 2

Group structure

Make necessary adjustments to your group in the group structure module.

Step 3

Integration

Set up the integration from your accounting system to Konsolidator.

Step 4

Group accounts and add mapping

Establish a mapping for your local accounts to the group accounts in Konsolidator.

Consolidation

Step 5

Mapping and upload

Import your trial balances and chart of accounts to start mapping.

Step 6

Set exchange rates

Set exchange rates or use those from the European Central Bank.

Step 7

Prepare journals

Calculate and post the journals for automated consolidation.

Step 8

Consolidation

Consolidate your actuals and close the period.

Reporting

Step 9

Consolidation report

Access the consolidated P&L and BS statement.

Step 10

Management reporting

Review examples of standard management reports.

Got questions?

Don’t worry, we’re here to help! Feel free to reach out to our team at freetrial@konsolidator.com for prompt guidance and assistance with your free trial setup.

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