Currency Translation

Video-Based Self-Study Course

Please fill out the form.

 


  
Billing address

 

  

Attendance fee (per person)

 

450,- EUR plus VAT

(Before discounts are applied)

Encountering different currencies within a group is more common than you think. It is therefore important to have the necessary knowledge at hand to deal with foreign currency routinely and confidently when creating your consolidated financial statements. This video-based self-study training aims to give you an initial overview of what to do when you have foreign currency companies. For this purpose, the training focuses on the translation of transactions at the average exchange rate or historical exchange rate.

 

Your benefits

You will learn:

  • The theory behind best practices for currency translation in accordance with IFRS
  • The initial steps to take in Lucanet when you have a foreign currency company
  • What to consider in terms of fixation of equity at the time of initial consolidation, goodwill, and reclassification of net retained profits
  • How to carry out currency translation on both levels, i.e. reporting entity and consolidation area

 

You can work through the material at your own pace and according to your own schedule.

 

Target group

This video self-study course is particularly suitable for refreshing your knowledge and training new employees.

 

Technical requirements

  • Windows PC or Apple computer with sound system
  • Internet connection (DSL connection is recommended)
  • Speakers, headphones, or headset

 

Procedure

 

Note: The course is available for use in the Lucanet Learning Space for a maximum duration of 12 months. Once this period is up, you should have worked through all the learning modules, downloaded any learning material you want to keep, and completed the course.

Attendance fee

450 eur plus VAT

Incl. learning videos, tasks and solution database

Customers of Lucanet Group receive a 10% discount.
Partners of Lucanet Group receive a 20% discount.

Discounts are not combinable.

Agenda/content

This training consists of several videos that complement one another. At the end of each learning video, you will be given a task to solve directly in our training database.

 

Topics:

1. Basics of currency translation

2. Currencies and exchange rate tables

3. Display currency at the dimension bar

4. Missing exchange rate tables and reorganization of the database

5. Translation with historical exchange rates

6. Delta currency accounts

7. Setting up a group

8. Master data administration and data transfer

9. Equity elimination with foreign currencies

10. Reclassification of equity and net retained profits

11. Differences in consolidation due to currency translation

 

The maximum duration of use of the course is six months. After this time, you should have completed all training parts by watching the videos and solving the tasks.

Organiser

Academy Team

E-mail: info@lucanet-academy.com
Phone: 0049 30 46 99 10 150

 

Service hours:

Monday to Thursday 09:00-16:00 CET
Friday 09:00-14:00 CET