Learning Outcomes

In this course, we will learn:

  1. What a consolidation is and why it’s useful;
  2. Challenges to consolidating entities;
  3. How Syft can help with consolidations;
  4. A use case for consolidations;
  5. How to create a consolidation on Syft;
  6. What the two consolidation methods are;
  7. How to set acquisition and disposal dates;
  8. How to apply P&L and Balance Sheet layouts across consolidations;
  9. How to consolidate across different currencies;
  10. How to create eliminations in consolidations;
  11. How journals work with consolidations;
  12. How to post a journal; and
  13. 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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