Manual consolidation entries
Adjustments are difficult to govern when they live across separate workbooks.
Book a DemoConsolidation Professional
Early AccessA controlled path from consolidation to statutory reporting.
Run intercompany and acquisition eliminations, manage system-generated and manual consolidation journals, review consolidated financial statements, and export controlled results in one group close workflow.
AI assists. Rules calculate. Finance decides.
- 01CalculateRun the shared consolidation process, including FX translation, intercompany matching, and acquisition calculations.
- 02JournalTurn calculations into controlled system-generated journals and add Finance-approved manual adjustments.
- 03ReportSee how entity figures and consolidation adjustments build the group profit or loss and balance sheet.
- 04Review & releaseReview the result, retain traceability, and release controlled outputs for downstream use.
Launch video
See the controlled group close in motion.
Follow the workflow from shared calculations and consolidation journals to versioned statements, review, export, and Presentation Studio.
The problem
Complex group closes require more than calculations.
They require controlled journals, traceability, review, and reporting.
Limited traceability
Reviewers need to understand the source, calculation, journal, and resulting figure.
Fragmented review
Email approvals and disconnected files make period status harder to control.
Close risk
Late changes and hidden adjustment layers increase reconciliation and release risk.
One controlled group close
Move from entity data to close review in one governed workflow.
Entity data, FX translation, eliminations, journals, financial statements, reporting, and final review remain connected across the period.
Controlled journal ledger
Every consolidation entry has a controlled place.
System-generated IC and acquisition entries and Finance-prepared manual journals are managed in one period ledger with balanced totals, status, source context, and review actions.
System + manual journals
Automate what is repeatable. Keep judgement with Finance.
System-generated IC eliminations
Review counterparties, intercompany receivable and payable lines, accepted residuals, evidence, and posting status.
System-generated acquisition journals
Keep investment elimination, pre-acquisition equity, fair value, deferred tax, and goodwill visible in one controlled entry.
Controlled manual journals
Finance can prepare policy and other required consolidation adjustments through review, approval, and posting.
Versioned financial statements
Entity figures + controlled adjustments = Group result
Review entity totals, consolidation adjustments, and the final group result side by side across the group profit or loss and balance sheet.
Traceability & control
Designed for the reviewer, not only the calculation.
The final figure stays connected to the entries, evidence, decisions, and version that produced it.
Evidence & lineage
Follow the adjustment back to the source, calculation, and journal context.
Approval & audit trail
Keep preparation, review, approval, posting, and period decisions visible.
Balanced journals
Debit and credit controls are explicit before an entry can affect the result.
Versioned statements
Approved group statements preserve the reviewed result instead of silently changing it.
Excel & CSV
Export the result without hiding how it was built.
Export detailed consolidated statements with entity figures, IC eliminations, acquisition adjustments, manual journals, other-system adjustments, and rounding visible.
- Controller-friendly spreadsheet output
- Adjustment layers preserved
- Consolidated total remains reconcilable
Presentation Studio
The group close does not end with the numbers.
Continue from approved consolidation data into Presentation Studio for evidence-bound analysis, Finance review, and management-ready presentations.
Explore Presentation StudioOne governed foundation
Two consolidation experiences for different close needs.
Consolidation Lite
A practical multi-entity workflow for group structure, FX, intercompany review, straightforward acquisition accounting, and management reporting.
Explore Consolidation Lite →Consolidation Professional
A controlled group-close workflow with governed journals, versioned statements, traceability, formal review, and controlled reporting outputs.
You are viewing ProfessionalEarly Access scope depends on group structure, accounting requirements, source data, controls, and implementation needs. NorthernClarity does not replace Finance judgement.
Consolidation Professional · Early Access
AI assists. Rules calculate. Finance decides.
Walk through the controlled group close with your structure, journals, and reporting requirements.