Group Consolidation
This one-day course deals with such questions as “How do multinational companies consolidate their accounts? What does aggregation and consolidation mean?” Group Consolidation consolidates information from any chart of accounts, any calendar, any currency, and from any source at any level of detail. With this integration tool, you are able to view and analyze results and consolidated information from the entire organization, both for legal and management requirements. The concept and how these requirements are supported in Lawson M3 are demonstrated in a series of cases.
What Does This Course Cover?
This course aims to help you to understand the concepts of group consolidation and aggregation, how these functions should be performed in Lawson M3, and implications for an implementation.
The course covers:
· How multinational companies consolidate their accounts, and business requirements that can occur
· The workflow in Lawson M3, demonstrated by a series of cases
· The practical use of group consolidation, implications, and recommendations
Who Should Attend?
This course is designed for financial personnel working with group consolidation.
To fully benefit from this course we recommend that you have:
· A basic understanding of financial management and multiple unit coordination
· Successfully completed the courses: Financial Management Introduction and Multiple Unit Coordination.
  GCO 1.00 Symbol Explanation
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Information about course dates is only available for Lawson customers who are logged on to the Customer Community.
You must register to gain access to Customer Community. Then you will have access to our entire course offering.
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