1
Set up intercompany
Intercompany types, the Intercompany menu and intercompany accounts set up once for the whole group.
For accountants who prepare the consolidation · 5 tutorials
Series
Intercompany Eliminations
Set up intercompany once, let BrizoElim find what is missing, eliminate from documents, and explain every difference.
2
Automate with rules
Recurring intercompany items cleared every month by rules.
For accountants who prepare the consolidation · 8 tutorials
- Method 1: eliminate at the From side’s amount
- Method 2: use both amounts and treat the difference
- Method 3: eliminate the lower amount
- Method 4: review and approve every month
- Set the tolerance
- Only eliminate when an invoice or bill names the other company
- Build rules with several legs
- Edit, reorder, retire and delete rules
3
Work with BrizoElim
BrizoElim suggesting rules and finding what nothing has eliminated.
For accountants who prepare the consolidation · 2 tutorials
4
Eliminate by hand
One-off and mixed items eliminated with full control.
For accountants who prepare the consolidation · 5 tutorials
5
Eliminate each kind of item
Each kind of intercompany item eliminated the way its accounting requires.
For accountants who prepare the consolidation · 9 tutorials
6
Review and close
Every difference explained and every elimination ready for review.
For financial controllers and reviewers · 5 tutorials