Financial Consolidation

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Niko1703
Niko1703 Member, ALL USERS, Partner, Certified Model Builder Posts: 3 New Contributor
in Anaplan Community

Hi everyone!

I'm trying to explore Financial Consolidation - IFRS app by Anaplan.

I see this app as a source of supreme value for one of my clients. 

However, I'm a little bit confused of its complexity. As for now I understand the general logic of the model, but I'd like to get enlighten into step-by-step user experience with some more explanations on key controls and set-ups. Sadly that the model of such complexity does not contain step-by-step guidance. It would be useful for lots of users.

Do we have a detailed walk-through on this demo model? Maybe someone could explain in details how consolidation rules and properties are updated, and how elimination of transactions actually execute here?

Thank you!

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  • ranwar
    ranwar Member, ALL USERS Posts: 2 New Contributor

    HI All,

     

    We are struggling with Financial consolidations. We have a fairly simplistic revaluation. We have set up pretty much everything that's needed in terms of set up and all we really want is to be able to revalue the foreign entity balance sheets. Checking interco. matches etc.  would be a bonus.

     

    Any help welcome.

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