JustConsolidate

This workflow was introduced as an alternative to using Single Period Consolidation to extract and post consolidation journal entries and is a real time-sav...

This workflow is used to consolidate the financials of your Subsidiary companies for a single period only. Use this workflow if you want to review a trial b...

If an account balance changes in a subsidiary company for a period you have already posted a consolidation journal for, you will need to re-run the consolid...

You can use this workflow to book intercompany elimination entries to your Parent company (i.e. consolidation company) if you have specific intercompany ac...

This workflow is designed to help you stay on top of any changes in prior period balances or routine updates required to your initial setup configuration en...