BETA

Fisqal Suite

Consolidation

One consolidation hub for your entire group — whatever ERP your subsidiaries run. Automated eliminations, currency translation, minority interest and audit-ready journals, all inside Microsoft Dynamics 365 Business Central.

Currently in beta — contact us for early access.

Why This Matters

Consolidation that fits your reality

Most consolidation tools assume a uniform ERP landscape. Fisqal Consolidation doesn't. Only the consolidation entity needs Business Central — subsidiaries can run anything.

Works with Any Mix of Source Systems

All subsidiaries on Business Central? Data flows in natively. Mixed landscape? BC entities integrate directly, while non-BC entities (SAP, Oracle, NetSuite, DATEV, Sage, local tools or spreadsheets) deliver data via Excel import or a standard API. One group ledger, one truth, zero forced ERP migrations.

Faster Month-End Close

What used to take weeks of spreadsheet work — eliminations, currency translation, intercompany reconciliation, minority interest, fair value adjustments — is automated end-to-end. Controllers spend their time reviewing results instead of building them.

Audit-Ready by Design

Every consolidation entry — eliminations, adjustments, fair value postings, minority interest — is stored as a fully traceable journal entry with its own document, dimensions and history. Archived documents preserve prior-period decisions so auditors get a complete, reproducible picture.

Built for Real Groups

The app handles the messy reality of multi-entity groups: partial ownership, multi-currency subsidiaries, intercompany trading, deferred taxes on consolidation adjustments, mid-year acquisitions and reorganizations.

Capabilities

What you get

A complete consolidation engine running natively inside Business Central.

Flexible Data Onboarding

Native consolidation for BC subsidiaries, plus Excel and API-based import for non-BC entities. Mix and match freely across the group.

Full Elimination Engine

Intercompany revenue/cost, receivables/payables and balance eliminations are generated automatically with reversible, traceable journals.

Fair Value & Equity Elimination

Acquisition-cost elimination, fair value adjustments, cumulative and year-to-date depreciation, deferred tax effects and translation differences — generated as structured documents that can be corrected, archived and re-run.

Minority Interest Calculation

Automatic split of equity and net income according to ownership share, including offsetting postings.

Multi-Currency Translation

FX translation of subsidiary data, automated FX adjustment postings and a full history of applied rates.

Intercompany Reconciliation

Combination codes, exchange-rate-aware matching and dedicated views to spot mismatches between trading partners before they reach the consolidated result.

Consolidation Cockpit

Dashboard, to-do list, navigation pages and dimension overview matrix giving the group controller a single command center.

Reporting

Consolidated trial balance, extended trial balance, eliminations report, cash flow analysis and intercompany transaction reports out of the box.

Governance

Posting checks, mandatory consolidation dimensions, period locks and timestamping prevent accidental changes to closed periods.

Data Onboarding

Three scenarios, one solution

All Subsidiaries on BC

Data flows in natively from every Business Central company. Chart-of-accounts mapping, dimension mapping and currency translation are configured once.

Mixed ERP Landscape

BC entities integrate directly. Non-BC entities — SAP, Oracle, NetSuite, DATEV, Sage, local accounting tools — deliver their trial balance via Excel import or a standard API.

No BC at Subsidiary Level

Only the consolidation entity needs Business Central. Subsidiaries keep their existing tools and send data in via Excel or API. No forced ERP migrations.

Target Audience

Who it's for

✓Groups running Business Central across all entities that want a professional, automated consolidation layer on top

✓Groups with a mixed ERP landscape, where some entities are on BC and others aren't

✓Groups whose subsidiaries don't use Business Central at all but who need an auditable consolidation process

✓Holding companies and shared service centers looking to retire spreadsheet-based consolidations

✓Mid-market and enterprise groups needing IFRS / local-GAAP-grade consolidation features without a heavy EPM suite

API-First · AI-Agent Ready

Built-in REST APIs & MCP Server Access

This app publishes native REST API pages inside Business Central. AI agents connect to Consolidation data instantly via the BC MCP Server — no middleware required.

REST APIs

Standard OData-compatible endpoints. Read, create, update records programmatically.

MCP Server

AI agents access published API pages directly via the Business Central MCP Server.

Copilot Studio

Build custom agents in Microsoft Copilot Studio that interact with Consolidation data.

Any AI Client

VS Code, Claude, ChatGPT, or any MCP-compatible tool can connect.

Learn more about API access across all apps →

Frequently Asked Questions

Common Questions

Do all subsidiaries need to run Business Central?

No. Only the consolidation entity needs Business Central. Subsidiaries can run any ERP — SAP, Oracle, NetSuite, DATEV, Sage, or spreadsheets. BC entities feed data natively; non-BC entities deliver their trial balance via Excel or API.

How does the elimination engine work?

Intercompany revenue, cost, receivables and payables eliminations are generated automatically based on combination codes. Every elimination is a reversible, fully traceable journal entry with its own document number.

Does Fisqal Consolidation handle minority interest?

Yes. Equity and net income are split automatically by ownership share with corresponding offsetting postings. Partial ownership structures are a core feature.

How are fair value adjustments managed?

Fair value and equity elimination are structured documents covering acquisition-cost elimination, depreciation, deferred tax and translation differences. Documents can be corrected, archived and re-run across periods.

What about multi-currency subsidiaries?

FX translation is fully automated. The app maintains a complete history of applied rates, generates adjustment postings and handles translation differences as part of the consolidation workflow.

Is the consolidation result audit-ready?

Yes. Every entry — eliminations, adjustments, fair value, minority interest — is stored as a traceable journal entry with document, dimensions and history. Archived documents preserve prior-period decisions for auditors.

Is the app available on Microsoft AppSource?

Fisqal Consolidation is in beta. Once certified it will be on AppSource for direct installation. Contact SK Consulting for early access.

BETA

Interested in early access?

Fisqal Consolidation is currently in beta. Contact us to discuss your group structure and get early access to the app.