Découvrir
Ateliers de procédés, audit des données, et un écart d’adéquation avec le produit standard.
Phase 1 · Sensibilisation
Dynamics 365 Plans
IFRS 18 Reportage
La déclaration change. Le grand de comptes ne change pas.
Who it is for
CFOs and group controllers who will publish under IFRS 18.
The problem
IFRS 18 changes the statement of profit or loss. It does not change how IFRS 9, 15 or 16 are measured. Operating, investing and financing have to come from the same trial balance, and a management measure used in public has to reconcile to a posted subtotal. A workbook called operating profit will not survive the first comparative year.
Inside the PDF
Where operating, investing and financing sit on the row definition
Why operating profit can no longer be a slide
How a management-defined measure reconciles to the ledger
What has to be built before the 2026 close
How an engagement runs
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It starts with a 45-minute consultation, then a discovery and fit-gap workshop on your own processes. You receive a written fit-gap and a phased plan before a programme is agreed. Four phases follow, each with something you can use and review.
Conception
Plan de solution, carte d’intégration, et les extensions dont nous aurons réellement besoin.
Déploiement
Configuration, répétitions de migration, formation basée sur les rôles, UAT et transition progressive.
Soutien
Hypercare, services managés, portail client, évaluations d’optimisation programmée.
What drives the cost: users, legal entities and currencies, integrations, data migration and the gaps found against standard. See how pricing works, run the three-minute readiness score, or book a consultation.