The DATA MERGE module allows listing a cumulative balance for a group of several companies within the WinMENTOR^® nomenclature.

Coupling balances is required if a company is divided into several sub-units located in different places with different legal personality. In this case, each subunit must have its own balance, and for the preparation of quarterly or annual balances, a cumulative balance is necessary.

Unlike other modules, this one is materialized in a single menu option, namely “REPORTS / MENTOR / Accounting / cumulative balance – by companies”.

After selecting the companies for which balance coupling is needed, the module generates a cumulative chart of accounts, performing an accounting plans compatibility validation between the selected companies.