Keep entity authority explicit
Select the entity for preparation, review and reporting rather than treating the workspace as one ledger.
Control legal-entity accounting, paired intercompany activity, and derived consolidation reporting without rewriting member ledgers.
Revenue · separate USD ledger
$120,000
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.
Which entity owns this accounting record?
Have both intercompany sides been supported?
Which translation or elimination assumptions shape the group report?
Select the entity for preparation, review and reporting rather than treating the workspace as one ledger.
Check the paired due-to/due-from evidence and disclose partial states.
Inspect supported eliminations and approved currency authority without rewriting member ledgers.
Illustrative workflow, not customer data.
In a same-currency sample, two entity revenue views total $200,000 and include a $12,000 internal charge. The supported group elimination produces $188,000 external revenue; both original ledgers remain distinct.
AI explanations and forecasts require review. Authorized people and deterministic services retain approval, calculation, posting and close authority.
Availability depends on plan, permissions and configured data. OwnCents does not provide professional accounting, tax, legal or investment advice.
Explore a read-only sample company, or start with your own supported data.