SETUP WORKFLOWS
Before you can run your first consolidation, you'll need to complete a one-time setup. This overview will provide you with a quick read through of what ...
Sat, 10 Oct, 2026 at 3:48 PM
For QuickBooks Online users This article doesn't apply to you. QuickBooks Online accepts journal entries to any account type, so you can build your...
Sat, 10 Oct, 2026 at 3:24 PM
First, a note on "Parent" and "Subsidiary" In most use cases where a financial consolidation is being performed, there's a le...
Sat, 10 Oct, 2026 at 4:09 PM
The goal of this workflow is simple: map every account in each subsidiary's chart of accounts
(COA) to an account in your consolidation entity's COA...
Sat, 10 Oct, 2026 at 4:50 PM
For QuickBooks Online users This workflow doesn't apply to you. QuickBooks Online gives you Class and
Location as two independent dimensions with p...
Sat, 10 Oct, 2026 at 4:41 PM
JustConsolidate is designed to handle foreign currency subsidiaries. When one or more of your subsidiaries reports in a different currency, there are a coup...
Sun, 4 Oct, 2026 at 11:59 AM
When to use this workflow Skip this step if your consolidated financials will start from the earliest period of
activity across all your entities. Use ...
Sat, 10 Oct, 2026 at 4:42 PM