Session ID: 10086

Abstract: Global companies face a common challenge balancing intercompany accounts across ledgers. Failure to balance intercompany accounts and identify and eliminate intercompany transactions may put the company at audit risk. When you implement AGIS you can ensure that intercompany transactions are agreed to by all involved parties, that the transaction balances across ledgers, and that the transactions are identified with the intercompany segment in your chart of accounts. Attend this session and learn how with AGIS your company can eliminate intercompany errors.

Objective 1: Convey best practices using cloud intercompany balancing

Objective 2: Educate the community on available functionality in the cloud

Objective 3: Provide an actual business case where the company fixed all out of balance issues through the use of intercompany accounting

Audience: Financial or Internal Control Manager