Learn more about Host Consolidator with the "Deep Dive" Demonstrations.

How to configure Host Consolidator to meet your requirements

This presentation reviews how Host Consolidator gives you unlimited flexibility to configure the system to fit your needs based on your requirements. It covers how the structure and OLAP hierarchy support the consolidation process by leveraging the aggregation and calculation functions, performing currency conversion and leveraging the accounting intelligence imbedded in the application. This presentation covers the configuration of the divisional structure and account segment hierarchies, how elimination journal entries are configured and the currency conversion process.

Please register to have access to additional demonstrations on how Host Consolidator can automate your monthly close process.

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Please register to have assess to the additional Host Analytics Demos listed below.

How Host Consolidator helps you with your monthly close This presentation covers how you can configure Host Consolidator to fit your monthly close process. It reviews the process for both "Centralized" consolidations as well as "Decentralized" consolidations and how you can be somewhere in between. It reviews the processes for standard journal, recurring journal entries and elimination journal entries. It also covers how subsidiaries can integrate data from their general ledger and then supplement that information by manually entering statistical information or bringing the information in via Excel, a flat file or through database connectivity.

How Host Consolidator helps you with your monthly close

This presentation covers how you can configure Host Consolidator to fit your monthly close process. It reviews the process for both "Centralized" consolidations as well as "Decentralized" consolidations and how you can be somewhere in between. It reviews the processes for standard journal, recurring journal entries and elimination journal entries. It also covers how subsidiaries can integrate data from their general ledger and then supplement that information by manually entering statistical information or bringing the information in via Excel, a flat file or through database connectivity.

How to control the consolidation and planning processes The presentation identifies how to manage the lethal combination of velocity and complexity found in most companies planning process and financial closing processes. This presentation covers how workflow processing is used to manage: Budget/plan submissions so you always know where you stand in the planning process. The tasks related to the monthly financial close across the entire organization. The tasks and controls related to monthly journal entries (on-tops), recurring journal entries and dynamic journal entries.

How to control the consolidation and planning processes

The presentation identifies how to manage the lethal combination of velocity and complexity found in most companies planning process and financial closing processes. This presentation covers how workflow processing is used to manage:

Budget/plan submissions so you always know where you stand in the planning process.
The tasks related to the monthly financial close across the entire organization.
The tasks and controls related to monthly journal entries (on-tops), recurring journal entries and dynamic journal entries.