Calxa

How to group multiple entities, from any accounting system, for reporting purposes, including elimination of inter-company accounts

Consolidate Multiple Organisations

Groups identify the entities that you want to consolidate.

Consolidated Groups

Use Account Trees to group and eliminate intercompany accounts or use a manual org to do a traditional elimination entry.

Elimination Entries for Consolidations

Define currencies and exchange rates used in multi-currency consolidations.

Currencies & Exchange Rates

Supported Currencies

Differences that arise from consolidating and translating entities with different currencies.

Currency Translation Difference

Understanding what is being included in Consolidated organisation reports

Troubleshooting - Consolidated Group  Reports

Using the Comparison Reports for Actual, Budget or Forecast values

Comparison Reports - Date Range Options

If you are reporting on a group of companies, that have similar Business Units, you may want to report on the group with this breakdown

Business Units across Multiple Organisations

Expanding your Report to include additional Organisations or Business Units

Comparison Reports - Add another column

Shem Bogusz

Mick Devine

Sandra McCarthy

Status Page

Getting Started

Contact Us

Find answers and get help from Intercom Support and Community Experts

This site employs cookies and other technologies that we and our third party vendors use to monitor and record personal information about you and your interactions with the site (including content viewed, cursor movements, screen recordings, and chat contents) for the purposes described in our Cookie Policy. By continuing to visit our site, you agree to our {websiteTermsLink}, {privacyPolicyLink} and {cookiePolicyLink}.

This site uses cookies and similar technologies ("cookies") as strictly necessary for site operation. We and our partners also would like to set additional cookies to enable site performance analytics, functionality, advertising and social media features. See our {cookiePolicyLink} for details. You can change your cookie preferences in our Cookie Settings.

We use cookies to make our site work and also for analytics and advertising purposes. You can enable or disable optional cookies as desired. See our {cookiePolicyLink} for more details.

You have the right to opt out of the sale of your personal information. See our {cookiePolicyLink} for more details about how we use your data.

Your Privacy Choices

We use cookies to enhance your experience. You can customize your cookie preferences below. See our {cookiePolicyLink} for more details.

Cookie Settings

Link, Press control-option-right-arrow to exit

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Thinking...

Searching through sources...

Analyzing...

Tickets submitted through the messenger or by a support agent in your conversation will appear here.