Intercompany Elimination Input Form

What is an Intercompany Elimination Input Form? Intercompany Elimination Forms are considered month-end consolidation tools and are used by Group Controllers and Accountants to manage any intercompany entries needed to complete the consolidation process. A key functionality in this type of input form provides user-friendly input of "due to" and "due from" journal entries. Because the matching intercompany accounts are listed on the same row with a control/difference column, it is easy for the user to ensure that entries balance each other out. You will find an example of this type of input form below.

Purpose of Intercompany Input Forms Companies and organizations use Intercompany Input Forms to quickly and securely capture intercompany transactions. When used as part of good business practices in a Finance & Accounting Department, a company can improve its consolidation process and speed, as well as, reduce the risk of  intercompany transactions that don't balance or are entered with an incomplete audit trail.

Who Uses This Type of Input Form? The typical users of this type of input form are: Group Controllers and Accountants. Other Input Forms Often Used in Conjunction with Intercompany Input Forms Progressive Finance & Accounting Departments sometimes use several different Intercompany Input Forms, along with intercompany audit reports, consolidated financial reports and other management and control tools.

Where Does the Data for Analysis Originate From? The Actual (historical transactions) data typically comes from enterprise resource planning (ERP) systems like: Microsoft Dynamics 365 (D365) Finance, Microsoft Dynamics 365 Business Central (D365 BC), Microsoft Dynamics AX, Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics SL, Sage Intacct, Sage 100, Sage 300, Sage 500, Sage X3, SAP Business One, SAP ByDesign, Acumatica, Netsuite and others. In analyses where budgets or forecasts are used, the planning data most often originates from in-house Excel spreadsheet models or from professional xFP&A solutions.

This Solver planning template connects directly to your ERP data via the Solver Data Warehouse, enabling near real-time analysis with minimal setup. Designed for QuickStart deployment, it can be activated rapidly so your team can focus on analysis and decisions — not data preparation.

What is the Intercompany Elimination Input Form in Solver? The Intercompany Elimination Input Form is a pre-built xFP&A planning template in Solver that allows finance and business teams to submit planning data directly in Solver, with automatic roll-up to consolidated budget and forecast models.

Who uses this Solver planning template? Budget owners, department managers, and CFOs, FP&A managers, and budget owners use this planning template to enter and submit financial data directly in Solver. It is particularly valuable during annual budgeting and rolling forecast cycles.

Where does the data come from? Data is sourced automatically from your ERP system through the Solver Data Warehouse, which integrates with platforms such as Microsoft Dynamics 365 Business Central, Dynamics 365 Finance, Acumatica, Sage Intacct, and other leading ERP solutions. Once connected, the template updates in near real-time with no manual data entry required.

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