| The name of the base system (platform): | ERP Monolith |
| Developers: | Monolit-Info |
| Date of the premiere of the system: | 2001 |
| Last Release Date: | 2008 |
| Technology: | ERP |
Solution "Monolith: A configuration for preparation of consolidated financial statements according to IFRS" — the special configuration of the modules "ERP Monolith" intended for holding structures with a large number of legal entities and branches. The configuration supports following features:
- the unified multisegment chart of accounts of holding (with a possibility of selection within the unified structure of separate sets of accounts for each of legal entities or branches);
- support of all functions of financial accounting on group with access isolation to financial information on branches or legal entities of holding;
- library of intra group transactions (VGO), control facilities of compliance of data on intra group transactions for the companies of holding (a matrix of reconciliation of VGO);
- automation of the procedure of accomplishment of eliminiruyushchy transactions (repayment of intra group loans, calculations, investments, arrived, etc.);
- creation of consolidated financial statements of the enterprise holding (with preserving of a possibility of the independent analysis of financial data and reportings of each of legal entities or branches) — on all group and also on separate subgroups, segments, business lines or other "circuits of consolidation".
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