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Consolidated Trial Balance (4) (report)

The Consolidated Trial Balance (4) report provides a four-column layout showing local company balances, converted values, eliminations, and consolidated totals. The report is ideal for financial reporting that requires a side-by-side view of company data, eliminations, and adjustments.

Before you run this report, ensure that your consolidation and currency exchange setups are properly configured.

Use cases

Analyze consolidated financial data across multiple companies with a four-column layout showing local balances, converted values, eliminations, and totals. Use this report to compare and review financial performance side-by-side across business units.

Tip

Here are some tips on how to use the report:

  • Use this report when a detailed breakdown of consolidation components is needed.
  • Get enhanced visibility into financial performance across companies with breakdowns by company, adjustments, and totals in one report.
  • Ensure all relevant consolidation and currency exchange configurations are in place to avoid discrepancies.

Financial controllers and analysts can use this report to:

  • Analyze consolidated financial performance across multiple companies.
  • Review local balances, converted figures, and eliminations in a single view.
  • Ensure accuracy in consolidation by comparing adjustments and totals.
  • Prepare financial statements that reflect intercompany eliminations and currency conversions.

Try the report

Try the report here:

Tip

If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.

Set Up Company Consolidation
Built-in key finance reports
Ad-hoc analysis on finance data
Financial analytics overview

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