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Consolidated Ledger E-Learning Videos
Set Up the Module
Map the Charts of Accounts
Map the Fiscal Periods
Input Consolidation Exchange Rates
Consolidate Account Balances
Set Up the Module
Learn how to configure the GL module to meet your needs.
Map the Charts of Accounts
Learn how to map charts of accounts.
Map the Fiscal Periods
Learn how to map fiscal periods.
Input Consolidation Exchange Rates
Learn how to enter the exchange rates that will be used to consolidate foreign subsidiaries' account balances.
Consolidate Account Balances
Learn how to consolidate budget data and account balances.
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