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Thursday, October 15 • 11:00am - 12:00pm
Chart of Accounts, Dimensions, Financial Reporting and Consolidations

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In this session, we’ll review how to plan your chart of accounts (COA) and financial dimensions across legal entities. We’ll examine organizational hierarchies, capabilities, and limits for the COA and financial reporting. Next we’ll see the impact of your COA on financial reporting as we review reports based on properties of your accounts, and build out a report using the accounts and dimensions you defined. We’ll step through consolidations, explain soft and hard consolidations, and common scenarios.


Thursday October 15, 2015 11:00am - 12:00pm
A5