7 min read
Consolidation in Excel vs consolidation software: when to switch
Where spreadsheet consolidations break down, what software changes and how to decide when to switch.
Guides
Practical guides for group finance teams.
Worked examples and checklists on consolidation, currency translation, intercompany eliminations and closing the books across several legal entities.
9 min read
Foreign currency translation in consolidation: an IAS 21 worked example
Which exchange rates apply, why a translation reserve arises, and a worked example for a foreign subsidiary.
8 min read
Intercompany eliminations: how they work, with journal examples
What has to be eliminated in consolidation, with journal entry examples for balances, sales, unrealised profit, loans and dividends.
6 min read
Month-end close checklist for multi-entity groups
A phased month-end close checklist for groups with several legal entities, with owners and an example timetable.
See how Conso 360 handles this for your group.
Book a demo to walk through your entities, currencies and close process with us.