You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Load data and Consol from Q2\Q3

Received Response

Hi, we are investigating the best approach for loading data and starting the consolidation from Q2 or Q3 of a specific year. We would like to load from the core system trial balances however for the starting position for P&L accounts we will have to load the YTD values at the group consolidated and translated position for each entity and therefore not load from the source systems as they do not hold the translated values used by group (the consol is done in Excel currently). Alternatively we would need to load each period from the start of the year and

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!