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Balance sheet Journals

Updated over 3 weeks ago

Before you begin, make sure you:

  • Ensure you have the necessary permissions to create journals in GATHER.nexus

  • Have your Chart of Accounts (GRT) properly set up with balance sheet accounts

  • Understand which intercompany balances need elimination or adjustment

  • Know the specific amounts and timing for your consolidation adjustments

  • Consider whether your journal entries should reverse in the following month

Understanding balance sheet journal options

Reversing Balance Sheet Journal

  • Automatically reverses in the following month

  • Ideal for temporary adjustments

  • Activated by ticking "REVERSES in the Next Month"

Step-by-step guide

Step 1: Access the journal creation

  1. Navigate to Group Financial Reporting from your main dashboard

  1. Click on the Journals tab in the top navigation

  1. Select Add Journal (green button in the top right corner)

  2. Choose Journal from the dropdown menu (not recurring journal)

Step 2: Set up your journal basics

Narration: Enter a clear, descriptive name for your journal (e.g., "Demo Narration 4")

  • Make it specific enough to identify the purpose

  • Consider including the adjustment type, like "Intercompany Elimination Jan 2025"

Date: Select the journal date using the date picker (e.g., "01-05-2025")

  • This determines which period the journal affects

  • Ensure it aligns with your consolidation period requirements

Group: Select your relevant group from the dropdown

  • This determines which legal entities the journal impacts

  • Usually pre-populated based on your access permissions

Ref No #: The system automatically assigns a reference number (e.g., "10")

  • This creates a unique identifier for audit trail purposes

  • Each journal gets a sequential reference number

Step 3: Configure journal settings

GRT: Choose your Group Reporting Template from the dropdown

  • This links to your standardised chart of accounts

  • Essential for proper consolidation mapping across entities

Remember: Only those GRT Accounts with Balance Sheet GRT will be able to have Consolidated Balance Sheet Journal entries

Tag: Select the appropriate classification for your journal:

  • Elimination: For removing intercompany transactions and balances

  • Reclassification: For moving balances between account classifications

  • Accounting Adjustment: For GAAP adjustments or accounting policy changes

  • Other: For adjustments that don't fit the above categories

Include Group Class: Tick this checkbox if your journal affects Group Class reporting segments

  • Important for preparing Group Class segmental reporting

Group Class: If enabled, select the relevant group class (e.g., "Demo Class - Class Value 1")

  • This determines which business units or segments are affected

Step 4: Set up reporting and reversal options

Tag Reporting Cadence for Journal: Tick this checkbox to tag the journal with the Reporting Period to which the Journal relates (monthly, quarterly, semi-annually, annually)

  • Helps with compliance and audit preparation

  • Recommended for all consolidation adjustments

REVERSES in the Next Month: This is a crucial decision point

  • Tick this box if you want the journal to automatically reverse in the following month

  • Leave unticked if the adjustment should remain permanent

  • Perfect for temporary adjustments that need to reset each period

Important: The reversal option cannot be changed after the journal is created, so choose carefully based on your adjustment's nature.

Step 5: Create your journal entries

GRT Account: Click the dropdown to select your first account

  • Choose from your mapped balance sheet accounts

  • Example: "1400 - Demo Current Asset" for asset adjustments

Description: Enter a clear description of the journal line

  • Be specific about the purpose (e.g., "Demo Current Asset" or "Intercompany Elimination")

  • This appears in detailed reports and working papers

Debit/Credit columns: Enter your amounts in the appropriate columns

  • For the current asset example: enter 200 in the Debit column

  • Ensure you follow proper accounting principles for balance sheet items

Add Another Line: Click the green Add Another Line button for offsetting entries

  • Example: "7100 - Intercompany Equity" with 200 in the Credit column

  • Continue adding lines until your journal balances perfectly

Step 6: Advanced balance sheet features

Net Positions column: This appears for balance sheet journals

  • Shows the date when each journal line will be effective

  • Helpful for tracking timing of consolidation adjustments

  • Displays the period each adjustment impacts

Multi-period adjustments: You can create entries for different periods within the same journal

  • Set different dates for each journal line as needed

  • Example: Some lines for "Jan, 2025" and others for "Apr, 2025"

  • Perfect for phased consolidation adjustments

Remove lines: Use the minus (-) button to delete unwanted journal lines

  • Appears when you have multiple lines with different dates

  • Helps maintain clean, accurate journal entries

Step 7: Balance verification and notes

Review your totals:

  • Total: Shows your total debits and credits (must match)

  • Difference: Must show 0 for the journal to be valid

  • The system won't allow you to save unbalanced entries

Notes section: Add detailed explanations for your consolidation adjustment

  • Limited to 500 characters

  • Reference supporting documentation or business rationale

Step 8: Save your journal

You have three options for completing your journal:

Save as Draft: Use the Save as Draft button to save your work in progress

  • The journal is saved but not posted to your books

  • You can return to edit and complete later

  • Useful for complex journals requiring approval

Add: Click the Add button to create and post your journal immediately

  • This commits the journal to your consolidation

  • The adjustment takes effect in your consolidated balance sheet

  • Creates the journal with current date stamp

Cancel: Use this to exit without saving any changes

  • No journal is created

  • Use if you need to start over or abandon the entry

Step 9: Understand reversal mechanics

If you selected "REVERSES in the Next Month":

  • The system automatically creates a reversing entry in the following month

  • The reversal uses the same accounts but opposite debit/credit amounts

  • This ensures temporary adjustments don't carry forward incorrectly

If you left "REVERSES in the Next Month" unticked:

  • The journal remains in place until manually adjusted - just like a traditional accounting balance sheet entry

Confirming your success

After creating your balance sheet journal, you'll see:

  1. Your new journal appears in the main "Journal" view with "Published" status

  2. All journal details are visible including narration, group, amount, and creation date

  3. The journal is integrated into your consolidation working papers

  4. If reversing, you'll see the automatic reversal scheduled for next month

You can verify the journal by:

  • Checking that the Status shows "Published"

  • Confirming the Amount reflects your total journal value

  • Reviewing the GRT link to ensure proper account mapping

  • Verifying the creation date and user information

Advanced balance sheet journal management

Viewing journal details: Click on your created Edit Icon to see the full preview

  • Review all journal lines and their effective dates

  • Check the balance sheet impact across different periods

  • Verify proper account classifications and amounts

Stacked Balance Sheet Journal Preview functionality

Journal Summary tab: Your primary overview interface

  • Displays all basic journal information and settings

  • Shows journal narration, group, GRT, and reference number

  • Provides quick access to edit the overall journal structure

View/Edit Month-End Balance tab: This is where the powerful monthly management happens

  • Displays every month from January through December

  • Shows the status of your journal for each individual period

  • Provides granular control over when your journal is active

Managing monthly journal status

Mark as Inactive functionality: Each month row includes a "Mark as Inactive" button

  • Purpose: Temporarily disable the journal for specific months without deleting it

  • Use case: Perfect when you need to skip the journal for particular periods

  • Process: Click "Mark as Inactive" next to any month (e.g., "Mar, 2025")

  • Result: The journal won't affect that month's consolidation but remains available for other periods

  • Flexibility: You can selectively disable multiple months as needed

Mark as Active functionality: Re-enable journals for specific periods

  • Purpose: Reactivate journals that were previously marked as inactive

  • Process: Click "Mark as Active" for any inactive month

  • Visual indicator: Active months show "Mark as Active" status clearly

  • Restoration: Immediately restores the journal's impact for that period

Status tracking: The system clearly shows the current state of each month

  • Active months: Display "Mark as Inactive" option indicating they're currently active

  • Inactive months: Show "Mark as Active" option indicating they're currently disabled

  • Easy identification: You can quickly scan which months are affected by your journal

Edit functionality for individual months

Monthly edit capabilities: Each month includes an "Edit" button for granular control

  • Access: Click "Edit" next to any month (e.g., "Apr, 2025") to modify that specific period

  • Purpose: Make changes to journal entries for individual months without affecting others

  • Flexibility: Different months can have different journal amounts or account treatments

Edit/Add Stacked Balance Sheet Journal interface: When you click edit, you access:

  • Complete journal editing: Modify narration, date, group, and reference number

  • Account line management: Add, edit, or remove individual journal lines

  • Date-specific adjustments: Set different effective dates for each journal line

  • Net Positions tracking: Monitor when each adjustment takes effect

Advanced editing features

Adding new journal lines: Within the edit interface

  • Add Another Line: Click the green "Add Another Line" button to create additional entries

  • Account selection: Choose from your full GRT account listing

  • Description flexibility: Add specific descriptions for each line

  • Amount management: Set different debit/credit amounts for each line

  • Date control: Assign different effective dates (e.g., "Jan, 2025" vs "Apr, 2025")

Managing existing lines: For journals with multiple entries

  • Line removal: Use the minus (-) button to delete unwanted journal lines

  • Line modification: Edit account selections, descriptions, or amounts

  • Date adjustment: Change the effective date for individual lines

  • Balance maintenance: Ensure total debits equal total credits

Reversal option management during editing

Without "REVERSES in the Next Month" ticked:

  • Standard behaviour: Journal entries impact each subsequent reporting period - the same as a normal accounting Balance Sheet entry

  • Update process: Click the green "Update" button to save your changes

With "REVERSES in the Next Month" ticked:

  • Reversal behaviour: Journal automatically reverses in the following month

  • Update process: Click the green "Update" button to save changes with reversal enabled

  • Automatic reversal: System creates opposite entries in the next period

  • Important: Once updated with reversal enabled, the system manages the reversal automatically

Update vs. Update as Draft options

Update button: Commits your changes immediately

  • Effect: Changes take effect in your consolidation immediately

  • Reversal handling: If reversal is ticked, automatic reversal is scheduled

  • Status: Journal remains "Published" with updated content

  • Audit trail: Creates record of modifications with timestamp

Update as Draft button: Saves changes without publishing

  • Effect: Changes are saved but don't affect your consolidation yet

  • Review opportunity: Allows further review before final commitment

  • Status: Journal status changes to reflect draft state

  • Flexibility: You can continue editing before final publication

Multi-period journal management

Cross-period adjustments: The stacked view excels at managing journals that span multiple periods

  • Date-specific entries: Different journal lines can have different effective dates

  • Period control: Enable/disable the journal for specific months

Net Positions column benefits:

  • Timing visibility: Shows exactly when each adjustment takes effect

  • Period planning: Helps plan consolidation adjustments across multiple periods

  • Audit trail: Clear record of which adjustments affect which periods

  • Compliance: Ensures proper period allocation for regulatory requirements

Best practices for stacked journal management

Regular review process: Establish monthly review routines

  • Status verification: Check that active/inactive settings match your needs

  • Amount validation: Ensure journal amounts still reflect current requirements

  • Date accuracy: Verify effective dates align with your consolidation schedule

  • Balance confirmation: Ensure all periods maintain proper journal balance

Documentation standards: Maintain clear records

  • Edit rationale: Document why changes were made to specific periods

  • Version control: Keep track of when and why journals were modified

  • Approval process: Ensure proper approval for material changes

  • Audit preparation: Maintain clear records for external auditors

Pro Tip: The stacked balance sheet journal preview is your command centre for complex consolidation adjustments. Use the monthly enable/disable features to fine-tune exactly when your adjustments take effect, and leverage the editing capabilities to handle evolving business requirements without creating separate multiple journals in separate columns in the Working Papers.


Common questions

Q: Can I change the reversal setting after creating the journal?

A: No, the "REVERSES in the Next Month" setting cannot be modified after creation. You'll need to create a new journal with your preferred setting.

Q: What happens if I mark a month as inactive in the stacked view?

A: The journal adjustment won't affect that specific month's consolidation, but it remains active for other periods.

Q: How do I handle intercompany eliminations that span multiple periods?

A: Use the multi-period functionality to set different dates for each journal line, or create separate journals for each period.

Q: Can I edit a published balance sheet journal?

A: Published journals can be viewed but not edited.

Q: Why isn't my journal balancing?

A: Check that your total debits equal total credits. The "Difference" line must show 0 before you can save the journal.


What's next?

Once your balance sheet journal is created:

  • Review the impact in your consolidated balance sheet reports

  • Check that intercompany eliminations are working correctly

  • Monitor the automatic reversal (if applicable) in the following month

  • Consider creating additional journals for other consolidation adjustments

  • Document the journal's purpose and supporting rationale for audit purposes


Have questions or need assistance

Contact our support team at support@gather.nexus

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