Events
Event date: 19th February 2019, 10:00am-11:15am
Web Training – GL Consolidation
You can use Inecom GL Consolidation add-on to consolidate multiple ledgers into one GL ledger and automatically eliminates the inter-company transactions for more accurate reporting.
In this session, we will show you how:
- To define the parent-subsidiary structure
- Consolidation can be performed on wholly owned or partially owned companies
- Consolidation can be performed on multiple levels.
- Different ledgers can have different
- COA structure and code
- Local/ functional currency
- Accounting calendars
- Consolidation can be performed on monthly/quarterly/yearly basis
- Consolidated ledger can be posted as a GL journal entry or GL journal voucher
- To perform elimination of inter-company transactions
Target Audience: Finance Manager, Key Finance Users
*** Please note that this event is open to Inecom customers only. ***