Product Details
Key Features:
- Ability to report by Legal Entity, Business Segment, Account, Functional Area, Month/Quarter/Year, Periodic/YTD activity
- Dashboard / Landing Page with Controls Dashboard
- Process-based navigation
- Integrated links to all objects relevant to the Consolidations process
- Ability to load Actual data from myultiple GL systems, each with its own GL mapping
- Intercompany – automatic mapping of Accounts to Trading Partners with the ability to make adjustments for activity not available at the GL Account level.
- 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.
- Ownership Manager – supporting Full, Equity, and Proportional ownership
- 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
- Out of the box Reports: Financial Statements, Dynamic Trend and Variance Reports, Validation Reports, System Reports, and more