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Multi Entity Consolidation

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How to set up consolidated reporting in ScaleXP

1. Organization & Access Setup To begin consolidation, your group structure must be created in ScaleXP. Your Parent Organization sits...

October 20th, 2025 15 views 0 likes
How to add a budget to a consolidated company

Budgets can be imported either at the parent or at subsidiary level. If imported at subsidiary level, individual subsidiary budgets...

July 14th, 2025 278 views 0 likes
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 344 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 196 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 217 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 226 views 0 likes