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

Fusion Consolidation

in Financial Consolidation and Close 2 comments

Summary:

Fusion Consolidation Challenges_Experts suggestion needed

Content (please ensure you mask any confidential information):

Business operates across the world and created 20+ ledgers in the system. We have created 19 Reporting currency and translating all 19 ledger balances to corporate currency i.e., INR. Business is facing lot of challenges and consuming more time while performing translations.

Steps:

Step 1: Submit the job “Translate General Ledger Account Balances” currency wise like INR. System picks all ledgers associated with INR currency and translate balances in single go to save the timings.

Step 2: Transfer Ledger Balances to Consolidation Ledger (consumes lot of time as business needs to submit the job one by one for each ledger 19 times)

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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