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well Johnson Im here to show you how to set up a financial consolidation the scenario that well be illustrating is this one we have a main company in a German subsidiary the main company has a base currency of US Dollars that German subsidiary is based in euros you can see that Im running two different systems in terms of the actual builds that are involved you dont need to have the same system to run a consolidation scenario but then in the main company Ive started with the demonstration data setting up the sim city area was a little more difficult because I started with no data I wanted to create a company with a base currency of euros the ultimate goal of what were doing is to create this report that you see where I have different columns one for the US a contribution one for the Germany contribution and a pay calculated column that shows the consolidation to do the process Im going to walk you through a few different steps so to get started let me open up the subsidiary whe