Intragroup transactions: 6 action points for a better management of the process

Bannerswebsite 25 716x311

Intragroup transactions: 6 action points for a better management of the process

The reconciliation of intercompany transactions is often only seen as part of the consolidation process, because differences need to be eliminated during this process.

In reality, intercompany matching should be part of the closing of the local accounts.

An optimization of your reconciliation process will make sure you gain multiple days in the closing process and will increase the reliability of the financial information.

Hereunder, we list a couple of action points that can help you in optimizing your reconciliation process.


This optimization is of utmost importance as it has a direct impact on the production time of the consolidated accounts.