Case study · Consolidation
Intercompany & consolidations
Too many out-of-balance ledgers at month-end while consolidating 11 subsidiaries and group companies.
11
Subsidiaries and group companies brought into a clean, reconcilable intercompany framework.
What we did
A framework built on best practice
Clearing GLs for intercompany
A framework adopting the industry best practice of clearing GLs for intercompany transactions.
Centralized intercompany postings
Standardized postings improved audit control and accuracy, and let us reconcile multiple trial balances at any time.
Centralized eliminations
Dedicated elimination GLs sped up month-end consolidation for reporting.
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