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. ***

SAP Business One Web Training Schedule For Year 2019

Registration for Web Training – Query Report: Basic