Journal Automation
How to Build a Journal Template Library That Automatically Generates Every Consolidation Adjustment Your Group Runs Each Period
Consolidation adjustments follow repeating patterns, yet most SME finance teams recreate them from scratch each period. A journal template library…
How to Build a Template-Driven Consolidation Journal Library That Covers Every Elimination Type Your Group Runs Each Period
A template-driven consolidation journal library codifies every elimination type your group runs — intercompany trading, NCI calculations, unrealised profit adjustments,…
How to Build Recurring Consolidation Journals That Post Automatically Every Period: A Step-by-Step Guide for Multi-Entity Groups
Multi-entity finance teams waste hours each month rebuilding the same consolidation journals from scratch. This step-by-step guide shows how to…
How to Automate the Monthly Intercompany Elimination Journal: A Step-by-Step Guide for Multi-Entity Groups
Intercompany eliminations are one of the most time-consuming steps in any multi-entity monthly close. This guide explains the mechanics behind…
Why Intercompany Journal Volume Explodes as Your Group Grows — and Which Journals to Automate First
Ollie is the management accountant at Meridian Services Group, a seven-entity professional services business. At the start of each month-end…
Automated Intercompany Journals: Cut Manual Work at Group Close
Sarah is the group controller for a nine-entity professional services firm. On the last working day of each month, she…
Stop Re-Entering the Same Journals Every Month: Recurring Journals in BrizoConsol
There is a particular kind of inefficiency that finance teams learn to accept without questioning — the monthly ritual of…