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Consolidation workbook

edited Dec 3, 2025 8:40PM in Financial Consolidation and Close

Hello FCCS Community,

Does anyone have experience with preparing your consolidation workings in excel using Smart View for a group with joint arrangement that is consolidated proportionately? I would like to find out how to best present the consolidation workings using Smart View for audit.

The current structure that I am using is to present the following in columns:

  1. Managed data of all entities within the group - for verification against data coming from ERP
  2. Journal input column - For auditors to agree back to list of manual journals posted
  3. Elims Total DT - system calculated elimination
  4. Financial Data Type - consolidated results
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