Your First Week with BrizoConsol
A complete walkthrough of everything you need to get your group set up, data connected, and your first consolidated report generated — all within your first week.
Welcome to BrizoConsol Academy
Group Consolidation Training for Accountants — start here to understand the course structure and what you’ll build step by step through Level 1.
9 videos — from your first login to exploring consolidated reports
Getting to Know the BrizoConsol Interface
First Login & Connecting Your Accounting Software
Convert to Consolidation & Setting Up Your Common Chart of Accounts
Building Your Group Hierarchy & Connecting Subsidiaries
Account Mapping with BrizoMapster
Understanding Your Consolidated Dashboard
Monitoring Group Health with Pulse
Exploring Your Consolidated Financial Reports
15 videos across 6 modules — from automatic consolidation to month-end close
How Automatic Consolidation Works
The Common COA Explained
Reading Behind Your Consolidated Numbers
Why Intercompany Transactions Must Be Eliminated
Detecting Intercompany Balances with BrizoElim
Setting Up AutoElim Rules
When You Need a Manual Consolidation Journal
Posting Consolidation Journals in BrizoConsol
Multi-Currency & CTA Explained
Setting Up Entity Currency & Exchange Rates
Configuring CTA & Reviewing the Journals
Non-Controlling Interest Explained
Configuring NCI in BrizoConsol
The Month-End Close Sequence & Period Lock
Reviewing Your Close with BrizoConsol's Review Tools
Setting up your first group structure
Create your holding entity, add subsidiaries, set ownership percentages, and build the hierarchy that drives all consolidation calculations.
Connecting Xero, QuickBooks, MYOB, or Zoho Books
Link each entity to its accounting system. Data pulls automatically each period — no manual exports required.
Uploading via Excel or CSV
For entities not on Xero or QuickBooks. Upload any trial balance format — AI classifies and maps the file structure automatically.
Mapping your chart of accounts with AI
Map each entity's accounts to the Common COA. AI suggests mappings based on account names and codes — review and confirm once, reuse every period.
Setting up intercompany eliminations
Configure automatic elimination rules for intercompany revenue, costs, loans, and dividends. Exceptions handled via manual journals.
Currency translation and CTA
IAS 21 translation runs automatically. Closing rate for the Balance Sheet, average rate for P&L, CTA posted to OCI — no manual calculations.
Non-controlling interest (NCI) setup
IFRS 10 compliant NCI — acquisition, subsequent periods, and disposal all calculated automatically from your ownership percentages.
Posting manual journals and adjustments
Post fair value adjustments, IFRS 16 entries, and management adjustments directly in BrizoConsol. All entries are traceable and auditable.
Running consolidated reports
Generate and export your Consolidated P&L, Balance Sheet, and Cash Flow Statement. Reports update in real time as underlying data changes.
Reading your Pulse health scores
Understand group financial health at a glance. Pulse calculates scores across cash flow, AR aging, margins, and more — per entity and group level.