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. ***

SAP Business One Web Training Schedule For Year 2019