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How to configure your P&L and Balance Sheet in ScaleXP (consolidated company)

This article explains how to map the financial accounts structure that is used throughout ScaleXP reporting (reports, dashboards, and presentations). ...

July 14th, 2025 114 views 0 likes
How to move and group financials across entities using cascade from parent

To copy the names of financial categories and groupings of financial accounts from one entity to another within a consolidated...

July 14th, 2025 69 views 0 likes
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...

July 14th, 2025 83 views 0 likes
How to consolidate intercompany accounts in ScaleXP

To consolidate and eliminate intercompany accounts in ScaleXP, go to the parent (consolidation) company and identify all the intercompany accounts...

July 14th, 2025 76 views 0 likes
How to add a budget to a consolidated company

Budgets can only be uploaded at subsidiary level, not directly to the parent company. To upload a consolidated budget, choose...

July 14th, 2025 89 views 0 likes