CU*BASE Monthly Processing for Subsidiaries

If you are new to CU*BASE or need to learn more about the Subsidiary Processing tools this is the session for you.

This session will provide your accounting/back-office team with steps needed to process your monthly Subsidiary tasks.

We will start with an overview of configurations, reporting options and end with the monthly subsidiary tasks. These tasks will include but are not limited to adding new, adjusting, closing, asset tracking, and finally processing your monthly expenses.