1
Intercompany in a SaaS group
The intercompany types set up for the industry, and every typical item cleared each month.
For whoever sets up and closes the group · 2 tutorials
Series
SaaS & Technology Groups
For software groups with an IP company and operating companies in several countries: intercompany for licence fees and recharges, deferred revenue across systems, and IP royalties across currencies.
2
Deferred revenue across systems
Deferred revenue on one schedule across Xero and QuickBooks companies, and written down correctly on an acquisition.
For the accountants who prepare the group numbers · 2 tutorials
3
IP royalties across currencies
Platform fees eliminated across currencies, and each company’s margin read after IP royalties.
For finance managers and reviewers · 2 tutorials