GATHER.nexus

Overview of Intercompany Control Apps

Intercompany Control

The Intercompany Reconciliation App 2.0 module in GATHER.nexus provides a structured workflow to match and reconcile intercompany balances across entities.

It works in conjunction with the GATHER.nexus, where intercompany transactions…

Intercompany Reconciliation

INTERCOMPANY RECONCILIATION – OPERATIONAL WORKFLOW GUIDE

INTERCOMPANY RECONCILIATION OVERVIEW – TIMELINE AND MATRIX VIEWS

INTERCOMPANY RECONCILIATION - WORKING PAPER VALIDATION

INTERCOMPANY RECONCILIATION – WORKING PAPER VALIDATION (AUTO FX 2)

INTERCOMPANY RECONCILIATION – VALIDATING AUTO FX JOURNALS WITH WORKING PAPER VALIDATION

Intercompany Reconciliation: Ignore Discrepancy

Intercompany Reconciliation 

Intercompany Recharges Part 1 – Centrally Posted Journals or Invoices (Quadruple Entry)

Intercompany Recharges Part 2 – Split Allocations and Markups

Intercompany Recharge – Picking Up Transactions from Contact (Customer/Vendor)

Intercompany Recharges Part 3 – Picking Up Transactions from the Ledger

Intercompany Recharge

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