How to connect a new organisation (consolidated) This article explains how to set up a new accounting connection for a multi-entity, consolidated company in ScaleXP: 1. Log...
How to configure your P&L and Balance Sheet in ScaleXP You can configure your Profit and Loss accounts in either of 2 ways Load Data (top menu) > Configure P&L,...
Account set up: How to move and group P&L and Balance Sheet accounts and rename financial categories To configure your Profit and Loss accounts, go to Reports (top bar) > P&L (any P&L Report from the left...
Cascade from parent: How to move, group and rename financials across entities in a consolidated organisation and transfer settings To copy the names of financial categories and groupings of financial accounts from one entity to another within a consolidated...
How to eliminate intercompany accounts; How to add or remove accounts to be eliminated There are two options to eliminate intercompany accounts in ScaleXP. The most common way to eliminate intercompany accounts is to...