Session Type
Extended Education
Consolidated Financials
Date & Time
Tuesday, September 10, 2019, 1:30 PM - 5:30 PM
In this training session, we cover Consolidated Financial Reporting in SYSPRO. We start by considering your company structure, currencies, multi-level consolidation and eliminations. Next we work through the necessary company setups, including the ledger file, company and currencies. We also review the module setups including your account setup, GL structure, copying and merging, as well as budgets. We work through consolidation with the copy and merge function. Lastly we discuss and review financial report creation, including a simple Profit & Loss report (income statement), a consolidated version, as well as an XML version.
Extended Education
Location Name
Huntington Ballroom North