Consolidated Financials for Multiple Companies

We're just starting to use multiple companies in Lawson. Does anyone use the Consolidation and Elimination companies in Lawson? If not, what do you use to create consolidated financial reports?

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raymond-irizarry

We have managed to create the consolidated reports using RW. We do run multiple companies and use account ranges for eliminations. The ranges were a carryover from our mainframe environment years ago. It still worked so we never converted to elimination companies. We copy the eliminations into a budget and report the budget as a column in the RW reports.

unknown

Thanks Pam.

amacknig

We do use Elimination Companies in Lawson to post the elimination amounts. you just add a company in GL10, designate it as an elimnation company, therefore no retained earnings are calculated. We upload the eliminating amounts via Lawson Excel Add-Ins to a GL70 form. you can use company groups in Report Writers to get consolidated financials.

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