3 Days Consolidation Special
Whether for a corporation, a holding company or a group – proceed systematically from displaying the single entity through to the complete overview. You will also depict all manner of shareholdings and various ownership structures.
Participants and previous knowledge
For users of the CP-Cons solution with specialist knowledge in the field of consolidation.
Function range in CP-Cons
Preparing the consolidated financial statement: building the chart of accounts structure, data import
Elimination of intercompany investments on one level: initial and historical consolidations, treatment of Goodwill
Subsequent valuation and consolidation
Multilevel elimination of intercompany investments: subgroups, cross-holdings
Special cases in the elimination of intercompany investments: proportionate consolidation, equity method of Accounting
Company discounts for customers with a Software Maintenance Agreement
When several participants from the same company attend the same open training course on the same day, they will receive a company discount on the list price per person. Company discounts are scaled as follows: 10% off per person for two participants; 30% off per person for three participants or more.