Infor d/EPM business applications

Infor Financial Consolidation

Financial Consolidation is a new module where you can create consolidated financial statements. You set up the master data and configure the consolidation module in Business Modeling. Then you can create entity financial statements with adjustments by journals. Ownership management establishes a group structure that allows you to transfer entity data into group context and run elimination processes like Capital Consolidation, Consolidation of Debts and Consolidation of Expenditures and Revenues. It is a preview version with restricted functionality and is currently under controlled availability to allow stakeholders to familiarize themselves with the module and initialize projects.

Financial Consolidation is not available with the Designer-based Infor d/EPM business applications.

New standard roles for Financial Consolidation

Five additional standard application roles have been added for Financial Consolidation.