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Understanding the different types of journals for manual adjustments and the process from creating, saving to posting, locking, whether on standalone entity or consolidated level.
In a prior blog series, I discussed how the Cloud Consolidation Extension for SAP Analytics Cloud conducts detailed currency conversion and automates the eliminations through the consolidation process. The
In the prior blog, I described in detail the automated elimination of investment and the treatment of equity accounts, along with the declaration of NCI and
In the prior part of the automated adjustments and eliminations blog series, I described the automated elimination of intercompany transactions among companies within the same scope.
In the prior part of this blog, I discussed the different consolidation methods and how the Automated eliminations and adjustments run on the attribute values of
In the prior blog, I described how the detailed currency conversion works on the Cloud Consolidation Extension for SAP Analytics Cloud. In this blog, I will describe the automated eliminations and
Overview of the consolidation extension for SAP Analytics Cloud, listing the functionalities, models, reports and other aspects, with links to every relevant blog Something
InsightCubes Cloud Consolidation – Central Dashboard Centralized interface for consolidation managers to review standalone and consolidated financial statements for all the group companies, trigger currency
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