We have finished a day of numbers and financial statement checks to validate the reconciliation statement between the parent company’s equity and result and the consolidated equity and result.
As an old friend of us, a key user of HFM, used to say: “if the reconciliation statement is validated, everything is ok and I don’t need to do any more checks on my consolidated financial statements”.
We are happy to help you build your reconciliation statement on Oracle #HFM or #FCCS by aggregating source accounting data, company and consolidated journals in sequential order.
If you are interested, please write an email to:
s.francese@experlab.it
or to:
epmschool@experlab.it