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
3950 Las Vegas Blvd.
Las Vegas, NV 89119
United States