WHY SHOULD YOU ATTEND?

The primary objective of this half day course is to ‘paint’ a clean picture of what the CaseWare Consolidation feature can accomplish, as well as to ensure that you are comfortable with ‘hands-on’ input of information concerning the foundation of the consolidation.

COURSE OVERVIEW:

• Set up a consolidation structure (including subsidiaries, branches and divisions etc);
• Work in a consolidation file;
• Pass consolidation journal entries;
• Use Foreign Exchange for multi-nationals;
• Create multi-level consolidations;
• Produce consolidated financial statements (including new 6-columns for IFRS);
• Roll forward consolidated CaseWare files.