Cookie Consent by WinMENTOR ENTERPRISE: ERP management, Romania accounting

Every trading company listed on an EU regulated market is required to prepare  consolidated financial statements, according to the IFRS (International Financial Reporting Standard). For accounting firms keeping the financial-accounting books  for foreign capital companies, as well as for most of the companies annually audited, the IFRS report is a basic request.

  • WME gives the possibility to generate  IFRS reports (balance sheet, profit and loss account) with all necessary elements
  • The correspondence between the main accounts and the IFRS reports automatically generates IFRS reports
  • You can define specific indicators and can create different columns for the current and the previous period: values without adjustments (from the statutory balance), adjustments and values with adjustments. The values from the real estate’s depreciations can be those from the economic depreciation or the group depreciation
  • Reports can be made monthly/quarterly/yearly
  • You can enter Accounting notes for IFRS adjustments
  • You can enter records of adjustments on partners and you can import them from templates
  • You can enter adjustment regularizations for the obligations entered on partners. The resulting differences are taken to the adjustments column and are linked to partners’ accounts
  • The Euro conversion can be made with different exchange rates, depending on the balance account or the balance sheet category
  • The reports’ format can differ, depending on the requested template.
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