Program Level: Advanced 

This session specifically focuses on financial consolidations and multi-book translations and multi-company general ledger allocations. During this course you will learn what type of consolidations you can do, how Kinetic supports multi-currency consolidations, and Chart of Account Translations. You will also learn how you can create general ledger allocations that will go across multiple companies. 

Cost: There is an additional $350 fee to attend this session. 

Objectives: 

• Configuration of financial consolidations 

• Configuration of COA translations 

• Consolidate to parent process 

• Run a delta consolidation 

• Create multi-company general ledger allocations 

Audience: 

• CFO 

• Accounts Payable personnel 

• Accounts Receivable personnel 

Prerequisites: 

• Knowledge Camp Course 

• Financial Foundations Course 

• General Ledger Course 

• Multi-company configuration set up knowledge