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Browse featured stories and the latest posts on a variety of extended financial planning and analysis topics. 

Consolidation (2)

2 min read

Monthly Balance Sheet with Prior Month and Last Year Comparisons for Dynamics 365 Business Central

What is a Monthly Balance Sheet with Prior Month and Last Year Comparisons ? A Monthly Balance Sheet with Prior Month and Last Year Comparisons is a...

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2 min read

Profit & Loss Report with Monthly Trend for Sage Intacct

What is a Profit & Loss Report with Monthly Trend ? A Profit & Loss Report with Monthly Trend is a valuable analytical tool commonly used by CFOs and...

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2 min read

Intercompany Elimination Model for Dynamics 365 Business Central

What is an Intercompany Elimination Input Form ? An Intercompany Elimination Input Form serves as a tool for month-end consolidation and is utilized...

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3 min read

Consolidating Balance Sheet for Sage Intacct

What is a Consolidating Balance Sheet ? A Consolidating Balance Sheet is a financial statement that is commonly utilized by CFOs and Group...

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2 min read

Intercompany Transaction Audit Report for Dynamics 365 Business Central

What is a Intercompany Transaction Audit Report ? An Intercompany Transaction Audit Report is a vital tool for consolidation, employed by Group...

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2 min read

Consolidating Trial Balance for Dynamics 365 Business Central

What is a Consolidating Trial Balance ? A Consolidating Trial Balance is an important tool for Group Controllers to maintain control and verify the...

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2 min read

Consolidating Trial Balance for Sage Intacct

What is a Consolidating Trial Balance ? A Consolidating Trial Balance is a valuable tool used by Group Controllers to maintain control and verify the...

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2 min read

Intercompany Matching Report for Sage Intacct

What is a Intercompany Matching Report ? An Intercompany Matching Report is a vital tool used in the month-end close process of multi-company...

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2 min read

Intercompany Matching Report for Dynamics 365 Business Central

What is a Intercompany Matching Report ? An Intercompany Matching Report is a crucial tool used during the month-end close process in multi-company...

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3 min read

Financial Reporting Process: How Dynamics 365 Business Central and Reporting Software Can Streamline Mid-Market Companies

In the competitive world of mid-market companies, financial reporting plays a crucial role in making informed business decisions. Financial reports...

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