banner

Legal Consolidations

img
img
img

Product Details

Key Features:

  1. Ability to report by Legal Entity, Business Segment, Account, Functional Area, Month/Quarter/Year, Periodic/YTD activity
  2. Dashboard / Landing Page with Controls Dashboard
  3. Process-based navigation
  4. Integrated links to all objects relevant to the Consolidations process
  5. Ability to load Actual data from myultiple GL systems, each with its own GL mapping
  6. Intercompany – automatic mapping of Accounts to Trading Partners with the ability to make adjustments for activity not available at the GL Account level.
  7. Cash Flow – automatic mapping of Accounts to Cash Flow lines with the ability to make adjustments for activity not available at the GL Account level.
  8. Ownership Manager – supporting Full, Equity, and Proportional ownership
  9. Out of the box calculations: B/S carry forward, FX translation, CTA calculation, FX impact calc, FX variance calc, Current Year Net Income, Interco Matching, Ownership-based results, Equity Pickup, Interco Eliminations, and more
  10. Out of the box Reports: Financial Statements, Dynamic Trend and Variance Reports, Validation Reports, System Reports, and more

 

 

Column5 is the world's elite consulting firm, dedicated to providing visionary and pragmatic solutions to its customers. The company was founded in 2005, by key players from the team that made OutlookSoft an international success, with the sole goal of properly enabling high-value solutions to an elite list of global clients. In subsequent years, the Column5 team has partnered with SAP to create tailored solutions that address performance management needs across a wide range of industries and client types. Column5 combines prepackaged solutions unique knowledge-sharing experiences, esteemed thought leadership, and an unparalleled team that is accessible worldwide to deliver creative and high-value solutions for any size client in any industry.

  • Released On:
    16 February 2021
  • Version:
    1.0
  • Compatible Solutions
    SAP BPC