Consolidations Tag

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Revolutionising Financial Consolidation in the Hospitality Sector The hospitality industry is on the cusp of a financial revolution. The traditional role of corporate accounting as the custodian of financial data is undergoing a transformation, driven by the need for more agile, accurate, and consolidated financial reporting. This white paper delves into...

The release highlights include the following: Cash Management Bank feed transaction dating - You can now control the dating of bank transactions based on the time zone of a bank account. This avoids time zone anomalies that can occur with bank transaction dates and transactions generated from creation rules. Reporting - Financial Version history...

The release highlights include the following: Consolidations Advanced ownership consolidations - Unlock efficiency and elevate decision making with seamless, automatic rollup consolidation for complex partial ownership structures. Cash Management Bank transaction assistant - Streamline your Accounts Receivable receive payments workflow while accelerating your reconciliation process with the Bank transaction assistant workflow. General Ledger Change GL account...

The release highlights include the following: Reporting Drill down through account groups to transaction-level details - Analyze your data quickly and directly by drilling down through account groups to transaction-level details. Lock closed statutory reporting periods - After you close your books for a statutory reporting period, you can lock the period...