CONSOLIDATION WORKFLOWS
This workflow is a faster alternative to Single Period Consolidation. Instead of reviewing
and confirming each entity's extract before posting, Multi Pe...
Sun, 4 Oct, 2026 at 12:18 PM
Use this workflow to consolidate your subsidiaries' financials for a single period, with the
ability to review a trial-balance-style extract and the res...
Sat, 10 Oct, 2026 at 4:56 PM
If an account balance changes in a subsidiary for a period you've already consolidated, or you did a COA mapping change that you want to apply retrospec...
Sat, 10 Oct, 2026 at 5:03 PM
This workflow books intercompany elimination entries directly to your consolidation entity
using specific intercompany accounts defined in its chart of acco...
Sun, 4 Oct, 2026 at 1:02 PM
These reports bridge the gap between the account detail sitting in your subsidiary ledgers
and the consolidation journal entries JustConsolidate posts to yo...
Sun, 4 Oct, 2026 at 2:20 PM