Class ID: NCONS
Confidence in your consolidation setup and processes is essential for your financial reporting. We’ll walk through the setup and processing of multiple companies as well as some common, and not so common challenges with consolidations and their related solutions. During the class you'll identify the financial reporting needs of your organization and how consolidations can help, understand how to configure consolidations in the system, learn how to process same currency and foreign currency consolidations (translations), and review how to eliminate intercompany transactions.
Who Should Attend? Finance and accounting team members in companies that consolidate financial transactions from more than one company or location.
Program Level: Intermediate
Advanced Preparation: Each student will receive instructions for connecting to their online class and their own hands-on learning environment via email shortly before class. Please be connected to both environments at least 15 minutes prior to the scheduled start time to enable an on-time class.