Consolidation

Derive traceable group reporting with approved FX snapshots, explicit eliminations, and integrity states.

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Separate entities. Group visibility.Sample company

Northstar Parent

Revenue · separate USD ledger

$120,000

Northstar Services

Revenue · separate USD ledger

$80,000

Combined revenue

$200,000

Internal charge eliminated

−$12,000

External group revenue

$188,000

Derived report. Neither entity ledger is rewritten.

What does the group look like after internal activity is removed?

Group visibility becomes opaque when legal-entity boundaries, paired intercompany activity, translation, and eliminations are buried in spreadsheets.

Elimination: A reporting adjustment that removes eligible internal group activity from consolidated results without editing the entities' original ledgers.

What it works with: Supported entity statements, approved translation authority where required, and explicit elimination evidence.
What you get: Derived group reporting that does not rewrite member ledgers or hide unsupported differences.

How the work progresses

Who uses it

Group finance teams and controllers responsible for separate companies and consolidated reporting.

Select the supported group scope and entity reporting inputs.
Apply explicit approved translation and supported elimination authority.
Inspect the derived result and integrity states without altering any member ledger.

A concrete example

Illustrative, not customer data.

What does the group look like after internal activity is removed?

In a same-currency illustration, $200,000 combined revenue includes a $12,000 internal charge. A supported elimination presents $188,000 external group revenue while entity records remain separate.

Explore the sample company

What still needs judgment

Different-currency activity requires explicit approved FX authority. Consolidation is derived reporting and never mutates member ledgers or creates a balancing plug.

AI can explain entity and elimination drivers, but cannot approve rates, post either side, change ownership, or override unsupported reporting.

Available workflows depend on your plan, permission scope, configuration and supported data. Compare plans before choosing.

Before you use consolidation

Can I explore this before connecting company data?

The public demo is a fixed, read-only sample company. It illustrates supported product areas without creating an account or accessing customer data; it is not proof that every configured workflow is available in the tour.

What should I verify before relying on an output?

Confirm scope, source coverage and timing. For this capability, review supported entity statements, approved translation authority where required, and explicit elimination evidence. An operating status or AI explanation does not replace the required review of accounting evidence.

Does an explanation automatically authorize a financial action?

No. AI can explain entity and elimination drivers, but cannot approve rates, post either side, change ownership, or override unsupported reporting.

Continue the workflow

Legal entities

Define legal entities as the accounting and reporting scope while preserving the workspace collaboration boundary.

Intercompany

Prepare paired drafts and verify exact due-to and due-from evidence without creating bank movement.

See the work in context.

Explore a read-only sample company, or start with your own supported data.

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