Mastering Sage 200 Consolidation
Event Dates
Join us for an in-depth session on Sage 200 consolidation, where we guide finance professionals through the setup, execution, and troubleshooting of group reporting.
This webinar covers:
- Key points and best practices when consolidating subsidiaries into a parent company.
- Step-by-step setup of consolidation, including handling different base currencies.
- Running consolidation efficiently, including using consolidated accounts and avoiding suspense postings.
- Year-end procedures for both direct and consolidation-only parent company setups.
- Troubleshooting tips for common issues, such as suspense postings, prior year journals, and consolidation errors.
Whether you’re managing multiple subsidiaries, dealing with multi-currency environments, or preparing accurate year-end accounts, this session equips you with practical insights to simplify your consolidation process and maintain compliance with accounting standards.
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