Lagoda QlikView

Project Effect: The application is implemented on data of postings in the accounting system of 1C: Enterprise company.

Within the application following features are implemented:

• creation and the analysis in different cuts of a consolidated balance of the company;
• creation and the analysis in different coal mines консолидированногîP&Lкомпании;
• analysis of dynamics of changes of indicators P&L (income, cost value, costs, margin, net profit, etc.);
• the analysis of a remaining balance and turnovers on accounts of the ledger.

All implemented opportunities allow to carry out the analysis using different cuts up to transactions (postings and documents):

• periods (years, quarters, month, date);
• firms of the company (in the application the analysis by four firms with consolidation of the given financial account and показателеéP&L is implemented);
• accounts and sub-accounts of the chart of accounts of the company;
• three levels of analytical accounts (sub-account) which belong to different reference books of the accounting system (partners, divisions, income types, expense types, Inventories, non-current assets, etc.).

The application allowed to carry out the instant analysis of a remaining balance and turnovers on accounts of the ledger in two years without formation of "reverses" in the accounting system and to receive an interactive response to any to any requests of the user of the management accounting connected with the analysis and reportings.