$100.00 / per hour
Here, we will focus on the best practices for balancing your subsidiaries and your investments. We will also review your current configurations and make suggestions on alterations that would assist in future balancing efforts.
Starting by reviewing the general ledger structure of your subsidiaries and investments, we will make suggestions on updates that will streamline the operations. We will also review the Subsidiary and Investment Trial Balance reports that are most commonly used for balancing.
60 minutes
Custom Training
If you have not used the CU*BASE Subsidiary or Investment toolkit, and you want to learn more about the processes, and/or you may be auditing your existing balancing processes.
