Add data to your financial statements

Learn how to find intercompany journals in Financial Statements by opening the Data Entry tab on the homepage. You'll see which permission you need and how to view existing journals, continue drafts, create new ones, filter by keyword, and delete journals that are still in draft status.

Learn how to create an intercompany journal from a financial statement or the Data Entry tab, then enter balanced debit and credit lines against an elimination entity. You'll add descriptions, save the journal as a draft to keep editing, and publish it when you're ready to make it final.

Learn how to set up and post elimination journals in Financial Statements. You'll create an elimination entity, make elimination-only accounts journal-ready, and post a balanced journal in Data Entry. Eliminations sit in their own stream, so you can report on actuals alone or with eliminations and keep a clear audit trail.