Gain comprehensive, practical knowledge of Lucanet’s Intercompany Reconciliation tool and the associated toolkit in this all-in-one course. The training consists of two key parts: a Fundamentals section covering core concepts, configuration, and data file design and a practical section for applying knowledge through advanced hands-on exercises, real-world scenarios, and best practices. This course covers all essential topics related to the configuration, implementation and optimization of intercompany reconciliation processes — ensuring accuracy and efficiency in your financial workflows.
You will benefit from hands-on tasks, interactive exercises and live instruction using a dedicated training database. In addition to developing a thorough understanding of designing and validating data files, you will gain valuable insights into best practices as you move from foundational concepts to in-depth application.
Attendance fee
Customers of Lucanet Group receive a 10% discount.
Partners of Lucanet Group receive a 20% discount.
Discounts are not combinable.
From the Content
- Creating and configuring data files for data collection
- Navigating and designing reports using the report designer
- Utilizing various elements for design, navigation, and data collection
- Adding dimensions, milestones, and validation rules to data files
- Configuring local-level intercompany reconciliation
- Managing the data collection process through tasks
- Developing scripts and import workflows
- Importing and processing financial data
- Data validation, reconciliation rules, and managing component states
- Best practices for designing, validating, and optimizing reconciliation processes
Target group
This course is ideal for participants who currently work with, or plan to use, Lucanet’s intercompany reconciliation tool and toolkit. It is designed for those looking to efficiently collect, reconcile, validate, and unify financial data before consolidation and planning — as well as for anyone aiming to implement or optimize intercompany reconciliation processes.
This course is intended for participants who are either customers with the Certified Lucanet User certifications or partners who hold the Certified Lucanet Professional certification. Proof of the relevant certification is required for participation.
Technical requirements
- Windows PC or Mac with sound capability
- Stable internet connection (DSL recommended)
- Speaker, earphones, or headset
- Microphone (webcam optional)
