JustConsolidate

OVERVIEW 3

• READ ME FIRST - Navigating the Knowledge Base
• Consolidation Methodology
• How It Works Flow Chart

SETUP WORKFLOWS 7

• Onboarding Overview
• Setting up your Xero Consolidation Entity (READ ME FIRST)
• Configuring Your Entities
• Mapping Your Chart-of-Accounts
• Tracking Category Mapping

View all 7

CONSOLIDATION WORKFLOWS 5

• Multi Period Consolidation
• Single Period Consolidation
• How to Re-Consolidate Subsidiary Financials
• Intercompany Eliminations
• Transaction Detail Report

FOREIGN CURRENCY CONSOLIDATION 3

• Setup and Consolidation of Foreign Currency Subsidiaries
• New to Foreign Currency Consolidation?
• FOREX Rate Management