Whether it's to comply with legislation or to manage your group without the effects of intercompany trading: producing a set of consolidated financial statements for statutory reporting purposes is a procedure that is as complex as it is necessary.
Benefits
You will obtain a compact overview of Corporate Planner Cons and learn how to produce a set of consolidated financial statements in the solution. The training will convey an efficient consolidation process and guide you through your financial statements. Our experts will look at the peculiarities of selected consolidation steps and provide useful advice from their work as consultants.
Training Topics
The Corporate Planner Cons function range
Initial configuration of the Corporate Planner Cons solution
Preparing the consolidated financial statements in Corporate Planner Finance
Relevant methods of eliminating intercompany investments
Initial and subsequent consolidation
Elimination of intercompany liabilities
Elimination of intercompany expenses and income
Deferred taxes
Currency translation
Adjustments to group accounting policy
Discontinued consolidation
Successive share purchases
Analyses
Statistical details
Experience: Beginner
Target group : Users of the Corporate Planner Cons solution
