AM Enterprise 2022

Consolidated Ledger Sample Reports

AccountMate Enterprise's Consolidated Ledger module is seamlessly integrated with the General Ledger module. You must first activate and set up the Generel Ledger module before you can proceed to set up the Consolidated Ledger module. The functions and features available in the Consolidated Ledger module helps you combine an unlimited number of subsidiary companies’ GL account balances and budget information into a single unified ledger of a consolidation company to present consolidated financial statements and other reports. Thus, reports generated from this module are especially designed to make you better informed of your consolidation company’s overall profitability, financial stability and other related information.

Below is a list of all reports available in the AccountMate Enterprise's Consolidated Ledger module. Click on the links to get a closer look of these reports.

Consolidated Balance Sheet

Consolidated Income Statement

Consolidated Statement of Cash Flows

Consolidation Reports

  • Consolidated Ledger Listing
  • Consolidated Account Balance Report
  • Consolidation History Report

Chart of Accounts Mapping List

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