Learning Outcomes
In this course, we will learn:
- What a consolidation is and why it’s useful;
- Challenges to consolidating entities;
- How Syft can help with consolidations;
- A use case for consolidations;
- How to create a consolidation on Syft;
- What the two consolidation methods are;
- How to set acquisition and disposal dates;
- How to apply P&L and Balance Sheet layouts across consolidations;
- How to consolidate across different currencies;
- How to create eliminations in consolidations;
- How journals work with consolidations;
- How to post a journal; and
- How to conduct analytics and create reports for consolidations.
It takes approximately 1 hour to complete this course.
Curriculum
Welcome to the Consolidations Course
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Module 1 - Why do we need consolidations and what are they?
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Module 2 - How to Consolidate on Syft
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Module 3 - Eliminations
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Module 4 - Using Journals
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Module 5 - Analyzing and reporting on consolidations
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Module 6 - Course Summary
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