Mastering Sage 200 Consolidation

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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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