Currently the Close Income Statement report provides an option that splits it's income statement lines by their respective business units. However, in the consolidation process, many businesses would like to have that split on their retained earnings account lines aswell. It is important for our customers that they can see which profits and losses were reported by which business units. If they want to have this detail at the moment, they have to split these lines manually by calculating the profits and losses first and then entering them.

This can hardly be called an efficient way of working to obtain a crucial piece of information in most year-end closing reports. We believe all of our multi-company customers that run a consolidated reporting will benefit from this low-effort high-return development.