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Intercompany Reconciliation

Updated over a week ago

Before you begin, make sure you:

  • Ensure all participating companies are connected to GATHER.nexus

  • Verify Xero integration is active for relevant entities

  • Have your intercompany account mapping established

  • Understand which tracking categories (if any) you want to include

  • Know the reconciliation period you want to analyse

How to access Intercompany Reconciliation

  • From your GATHER.nexus dashboard, navigate to the Group Financial Control section

  • Click on the Intercompany Reconciliation tile

  • You'll be redirected to the main listing screen showing existing reconciliations

Starting a new reconciliation workflow

  • Click the Perform button in the top right corner to begin creating a new intercompany reconciliation

  • The system will guide you through a 5-step configuration process:

    • Name the Reconciliation

    • Choose the Companies

    • Choose the Accounts

    • Choose the Currency

    • Select the Reconcile Period

Step 1: Name the reconciliation

Purpose: Create a clear identifier for your reconciliation workflow that will help you track and manage multiple reconciliation processes.

Process:

  1. In the "What would you like to call this workflow?" field, enter a descriptive name

  2. Use clear, meaningful names that include the period and scope

  3. Examples:

    • "Q1 2025 Full Group Reconciliation"

    • "January 2025 UK-AU Intercompany"

    • "Monthly Sales Reconciliation - March 2025"

Complete the step:

  1. Enter your reconciliation name

  2. Click Save & Next to proceed to company selection

  3. Click Cancel to abort the process

Step 2: Choose the companies

Selection methods:

From Group (Recommended)

  1. Click the From Group tab (highlighted in green)

  2. Select your group from the "Select the Group" dropdown (e.g., "Demo Nexus")

  3. This streamlines selection by showing only companies within your chosen group

  4. Ideal for managing reconciliations across multiple related companies

Direct Selection

  1. Click the Direct Selection tab for individual company selection

  2. Provides flexibility when reconciling entities across different groups

  3. Shows all available companies regardless of group structure

Company configuration:

From Company Selection:

  • You can select multiple From companies (entities that originated transactions)

  • Each company tile displays the company name and currency (e.g., "Demo Nexus UK - Currency: GBP")

  • Use the search functionality to quickly locate specific entities

To Company Selection:

  • You can select multiple To companies (entities that received transactions)

  • Shows available recipient companies with currency information

  • Essential constraint: You cannot select the same company in both From and To sections

Complete the step:

  1. Select your From companies (transaction originators)

  2. Select your To companies (transaction recipients)

  3. Click Save & Next to proceed to account selection

Step 3: Choose the accounts

Account selection for each company:

The system displays separate account configuration panels for each selected company, showing:

  • Company name and currency (e.g., "Demo Nexus UK - Currency Code: GBP")

  • Chart of Accounts dropdown for selecting relevant intercompany accounts

  • Add new Row functionality for multiple account inclusion

Chart of Accounts configuration:

  • Click the "Select Chart of Account" dropdown for each company

  • Choose the relevant intercompany account from your Xero chart of accounts

  • Examples:

    • "265 - Intercompany sales" (for sales transactions)

    • "360 - Intercompany Purchase" (for purchase transactions)

  • Use "+ Add new Row" to include multiple accounts per company

Tracking Category enhancement:

Purpose: Filter reconciliation to include only transactions with specific tracking categories, enabling more granular reconciliation control.

Configuration process:

  • Review the Tracking Category / Classes section for each company

  • Click Enable to activate tracking category filtering

  • The system explains: "Enhance your intercompany reconciliation by filtering transactions using Xero's Tracking Categories or QuickBooks Online's Classes"

Tracking Category selection:

  • Once enabled, tracking categories appear below each company's account selection

  • Select specific tracking categories (e.g., "AU", "CA") using the dropdown selectors

  • Use the minus (-) button to remove unwanted tracking categories

  • Click "+ Add new Row" to include additional tracking categories

  • Use Disable link to turn off tracking category filtering if not needed

Advanced tracking features:

  • Support for multiple tracking categories per company

  • Xero integration pulls active tracking categories automatically

  • QuickBooks Online classes integration for enhanced filtering

Complete the step:

  1. Configure chart of accounts for all selected companies

  2. Enable and configure tracking categories if needed for granular control

  3. Review all account and tracking selections

  4. Click Update & Next to proceed to currency selection

Step 4: Choose the currency

Multi-currency reconciliation management:

Purpose: Define the reporting currency for your reconciliation, especially critical when reconciling entities with different base currencies.

Currency considerations:

  • Participating companies may have different base currencies

  • The reconciliation currency determines how all amounts are displayed and compared

  • Currency conversion is handled automatically by GATHER.nexus

  • Exchange rate differences are clearly identified and reported

Configuration process:

  1. Review the currencies of your selected companies

  2. Choose the appropriate reconciliation reporting currency

Complete the step:

  1. Select your reconciliation currency

  2. Consider the impact on reporting and analysis

  3. Click Update & Next to proceed to period selection

Step 5: Select the reconcile period

Period configuration:

Purpose: Define the specific timeframe for your intercompany reconciliation analysis.

Date selection:

  1. Start Date: Choose the beginning of your reconciliation period

  2. End Date: Select the end of your reconciliation period

  3. Consider common periods such as:

    • Monthly reconciliations (e.g., 01/01/2025 to 31/01/2025)

    • Quarterly reconciliations (e.g., 01/01/2025 to 31/03/2025)

    • Annual reconciliations (e.g., 01/01/2025 to 31/12/2025)

    • Custom periods for specific analysis needs

Period planning considerations:

  • Align with your group reporting calendar

  • Consider month-end cut-off procedures

Complete the configuration:

  1. Select your start and end dates

  2. Verify the period captures all relevant transactions

  3. Click Update & Next to proceed to the reconciliation analysis

  4. The system will redirect you to the main reconciliation screen

The detailed reconciliation analysis screen

After completing the 5-step configuration, you'll be redirected to the detailed reconciliation screen - the heart of the intercompany reconciliation process where you analyse, match, and resolve transaction discrepancies.

Understanding the reconciliation interface

Two-panel layout:

  • Left side: From Company transactions (entities that originated transactions)

  • Right side: To Company transactions (entities that received transactions)

  • Central reconciliation: Visual matching and balancing between panels

Currency management and viewing options

Dynamic currency switching:

  1. Click "Change" next to the currency display (e.g., "Great British Pound (GBP)")

  2. Select alternative viewing currency (e.g., "United States Dollar (USD)")

  3. The system displays "FOR VIEW PURPOSE ONLY" when switched

  4. All amounts automatically convert using appropriate exchange rates

  5. Important: Currency switching is for display only - you cannot reconcile transactions in a different currency than configured

Period extension functionality:

  1. Click "Extend" next to the Reconcile Period dates

  2. Modify the end date to include additional transactions and click on change to save the extended date.

  3. Extending brings in more transactions that fall within the expanded period

Navigation and filtering controls

Transaction status tabs:

  • Unreconciled (Active): Shows all pending transactions requiring reconciliation

  • Reconciled: Displays all successfully matched and reconciled transactions

  • Exclude: Contains transactions you've intentionally excluded from reconciliation

Transaction Date Range filtering:

  1. Use the date range selector to focus on specific periods

  2. Helps manage large volumes of transactions systematically

Advanced filtering:

  1. Click the "Filters" button to access detailed filtering options

  2. Filter panel includes:

    • Company selection: Choose specific From and To companies

    • Chart of Account: Filter by specific account types (e.g., "Intercompany sales 5")

    • Tracking Category: Filter by tracking categories configured in setup

  3. Configuration logic:

    • Left side controls From Company filtering

    • Right side controls To Company filtering

    • Apply different filters to each side for sophisticated analysis

Transaction analysis and matching

Transaction identification:

  • Search functionality: Use search bars to locate specific transactions quickly

  • Visual coding:

    • Green highlighting: Matching amounts between companies

    • Orange highlighting: Discrepancies requiring attention (if the amounts are not matching then clicking on the Reconcile will allow you to post the manual adjustment journal and complete the reconcile).

  • Amount display: Clear debit/credit presentation for each transaction

Detailed transaction information:

  • Date: Transaction posting date in each company

  • Description: Transaction reference (e.g., "Accounts Receivable Invoice 73")

  • Amounts: Debit and credit values in reconciliation currency

  • Exchange rate details: Applied rates and conversion information

Transaction actions:

  • View button: Click to redirect to specific transaction in Xero

  • Selection checkboxes: Choose transactions for reconciliation or exclusion

  • Transaction matching: Click transactions on both sides to create matches

Exchange rate management

Multi-currency reconciliation options: For companies with different base currencies than the reconciliation currency:

  1. Transaction Date Rate (Txn Date Rate):

    • Uses exchange rate from original transaction date

  2. Month End Exchange Rate:

    • Applies month-end rates for period reconciliation

    • Useful for month-end closing processes

  3. Monthly Average Exchange Rate:

    • Uses average rates for the month

    • Matches with approach in the Consolidated P&L

  4. Specific Date Rate:

    • Allows custom date selection for exchange rate application

    • Provides flexibility for special circumstances.

Exchange rate controls:

  • "Change" button: Modify exchange rate selection for each transaction

  • Rate display: Shows applied exchange rate information

  • Conversion clarity: Transparent rate application for audit purposes

Creating transactions from reconciliation

Add Transaction functionality:

  1. Click "+ Transaction" button to create new entries

  2. Invoice creation: Generate invoices directly to Xero

  3. Journal entry creation: Create manual journal entries for adjustments

Invoice posting process:

  1. Customer details: Select customer name from dropdown

  2. Transaction details: Configure date, due date, currency

  3. Item configuration: Description, quantity, rate, discount, account, tax rate

  4. Supporting documentation: Add notes and attachments (PDF, PNG, docx, xlsx, JPEG)

  5. File upload: Drag & drop or click to upload (25 MB maximum)

  6. Integration: Direct posting to Xero with "Post to Xero"

Manual journal entry process:

  1. Journal configuration: Narration, date, tracking category, amount treatment

  2. Account selection: Choose appropriate chart of accounts

  3. Debit/Credit entry: Configure balanced journal entries

  4. Multi-line support: Add multiple account lines as needed

  5. Documentation: Notes and attachments for audit trail

  6. Xero integration: Direct posting with "Post to Xero"

Reconciliation workflow management

Transaction matching process:

  1. Select transactions: Use checkboxes to choose matching transactions

  2. Visual confirmation: System highlights matched pairs

  3. Amount validation: Green for matches, orange for discrepancies

Exclusion management:

  1. Exclude transactions: Move unmatched items to "Exclude" tab

  2. Review exclusions: Use "Exclude" tab to review excluded items

  3. Re-include functionality: Move excluded items back to "Unreconciled" if needed

  4. Exclusion rationale: Document reasons for excluding transactions

Completion and finalisation

Save and reconcile options:

  1. "Save and Reconcile Later": Preserve progress and return later

  2. "Finish Now": Complete reconciliation regardless of remaining unmatched transactions

  3. Progress tracking: System maintains reconciliation status and history

Reconciliation validation:

  • Balance verification: Ensure total debits equal total credits

  • Match completeness: Review percentage of transactions reconciled

  • Exception reporting: Document unmatched or excluded items

  • Audit trail: Maintain complete reconciliation history


Common questions

Q: Can I select the same company as both From and To?

A: No, the system prevents selecting the same company in both sections to avoid circular reconciliation logic.

Q: What happens if companies have different base currencies?

A: GATHER.nexus automatically handles currency conversion using the reconciliation currency you specify. All amounts are converted for consistent comparison.

Q: How do tracking categories improve reconciliation?

A: Tracking categories allow you to filter transactions to specific departments, projects, or business units, enabling more granular and meaningful reconciliation analysis.

Q: Can I modify the configuration after starting?

A: Yes, you can update the configuration, but there are some restrictions:

  • If any reconciliation work has been undertaken, you cannot deselect existing selections, but you can add companies and ledger codes.

  • If no reconciliation work has been undertaken, you can add or remove Companies and ledger codes from the configuration.

  • The reconciliation currency cannot be updated once set.

  • The start date cannot be edited if any transaction has been reconciled. If no transactions have been reconciled, you can edit the start date.

  • The end date can always be updated, regardless of the status of the reconciliation work.

Q: What if I don't see the accounts I need?

A: Ensure your Xero integration is active and accounts are properly mapped. The system pulls directly from your connected Xero chart of accounts.


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