Data Sheets

2 Multi-Entity Financial Management Gain quick consolidated insights for your multi-entity business from your dashboard. Key Features Flexibility and Manageability Unified architecture Support current and future business needs—a unified architecture handles domestic and global locations, single and multiple base currencies, and simple and complex ownership structures. Access control Create user profiles to restrict user access to the specific entities and transactions relevant to their job. Shared definitions Share vendor, customer, and item lists across entities to speed new entity creation and enable cross-entity reporting. Centralized payables Record bills and send payments for all entities using a central screen, and automatically create due to and due from transactions between entities. Unified login Access any entity (for which you have privileges) without logging out and logging in again. Chart of accounts options Share common charts of accounts (COAs) or use a distinct COA structure for each entity. Multi-currency Management Automated conversions Rely on automated, accurate conversions using up-to-date (daily) rates. Automated revaluations and adjustments Streamline closes with automated revaluation and adjustment entries for changing currency rates. ASC 830/FAS-52 compliance Rely on ASC 830/FAS- 52-compliant multi-currency consolidation and a system that creates cumulative translation adjustments (CTAs). Global Consolidation Journaled consolidations Get granular visibility into all consolidation aspects with eliminations and currency impacts recorded as journal entries, and easily make post-consolidation adjustments. Intercompany eliminations Automate intercompany eliminations at the point of consolidation. Complex ownership Consolidate complex ownership structures such as minority and partial ownerships. Unlimited hierarchies Generate consolidated management reporting views of combined entities beyond your legal structure.

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