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 organization, start by setting the names and groups you want at the consolidated level.

See more about setting these up in How to configure your P&L and Balance Sheet in ScaleXP (consolidated company).

Then transfer these settings to each individual entity:

1. Switch to the subsidiary you want to update, using the entity dropdown at the top right.
2. Go to Load Data (top bar) > Configure P&L, BS (left sidebar).
3. At the top of the Account grouping page, click Transfer Settings from Consolidated.
4. Click Copy settings to confirm. This replaces all financial category names and groupings in the entity with those used in the consolidated parent organization. Any category names and groups already created in the entity are overwritten, and this can't be undone.
5. Repeat for each subsidiary.

See also these articles:

How to add consolidation adjustments 

How to consolidate intercompany accounts in ScaleXP 

How to eliminate intercompany accounts;  How to add or remove accounts to be eliminated