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FAS CONSOLIDATION
The fundamentals
Consolidation audit
Intra Group transaction
 Course details
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Length : 0,5 day  Language(s) : FR

 Prerequisites : Consolidation audit  Price Ex. V.A.T : €625

 Upcoming sessions :

The F.A.S CONSOLIDATION - IG training course was designed for professionals involved with intragroup operations.

Training exercises and simulations will focus on:

  • Balance sheets
  • Statement of changes in equity
  • Cash flow statements
  • Shareholding

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To find out more about this course,
contact us at :

  academy@regnology.net

   01 42 68 85 60

1 - Option setting

  • 1.1 Company - Method used for rate conversion
  • 1.2 Impact on the chart of accounts
  • 1.3 Configuration screen - Conversion methods selection and account reconciliation management

2 - Intragroup transactions in Euro

  • 2.1 Definition
  • 2.2 Illustration

3 - Intragroup transactions in local currency

  • 3.1 Definition
  • 3.2 Illustration

4 - Displaying options

  • 4.1 Definition
  • 4.2 Illustration

5 - Intercompany eliminations

  • 5.1 Impact on consolidated data
  • 5.2 Generated accounting records

6 - Displaying a transit balance sheet

  • 6.1 Definition
  • 6.2 Illustration

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