Schedule

Start Date:                               January  01, 2026

Class Days:                             Thursday and Friday 7 to 9 PM (GMT +5)

Duration:                                 6 Weeks

Venue

Available on both Formats:

1- Online

2- In class at LBS Paragon Lab Lahore

Training and Preparation Fee

USD 200 (PKR 55,000) payable in two installments

Contact for Registration

WhatsApp; +92 300 8041550, +966 54 1109871

Email: info@lbspak.com

Core Functionalities

Enterprise Structure

• Configure the Chart of Accounts
• Explain Essbase
• Set up accounting hierarchies
• Set up the accounting calendar
• Configure Chart of Accounts Security
• Configure the legal entity structure and define the relationship to the Chart of Account

Journal Processing

• Process journal entries
• Configure automated journal processing
• Explain the journal approval set up
• Configure allocations and periodic entries
• Explain Average Daily Balance Processing
• Explain the secondary ledger and reporting currencies

Subledger Accounting

• Create and manage Accounting Rules
• Create and process subledger accounting entries
• Explain the journal description rules
• Identify supporting references

Intercompany Processing

• Design the Chart of Accounts and segment level rules for intercompany
• Set up Intercompany Accounting (system options, transaction types, organizations)
• Describe intercompany balancing
• Process intercompany transactions and periods
• Process intercompany reconciliations