Content
9 modules
Difficulty
Intermediate
Rating
Course Length
43 mins
Instructor
Kirk Swientoniowski
Price
Free
Description
In this course, you will learn how the new multi-legal entity capability permits users to share contracts and resources across multiple legal entities with robust resource planning and scheduling, accurate and automatic revenue attribution and cost assignment, and automatic consolidation and elimination, all while maintaining the integrity of the Balance Sheet and P&L.
Recommended Roles: Administrator, P&R Administrator, GL Admin, Project Manager, Resource Assigner, Project Viewer
Objectives
At the end of this course, you will be able to:
- Activate Multi-Entity Accounting.
- Configure multi-entity options and settings under Posting Options, Posting Groups, Multi-Entity Associations.
- Configure Organization settings regarding intercompany transactions and a Consolidation Parent.
- Set up an intercompany balancing project.
- Create a project that includes intercompany effort.
- Create an intercompany assignment within the Intercompany Support page.
- Enter and submit time and expenses against an intercompany project.
- Complete an intercompany post under the General Ledger menu and recognize intercompany revenue.
- Run Labor Cost Post and Expense Report Cost Post for an intercompany project and understand the resource sharing.
- Run Billing & Revenue Post for an intercompany project and understand the resource sharing.
- Set up and understand multi-entity cost pool groups.
- Run and understand a cost pool calculation for a multi-legal entity cost pool group.
- Run MLE Income Statement reports in Unanet Analytics.
1.
Multi-Legal Entity Overview
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2.
Example Scenario
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3.
Admin Setup
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4.
Project Setup and Planning
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5.
Time and Expense Reporting
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6.
Posting
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7.
Cost Pools
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8.
Analytics Reporting
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9.
Course Survey
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