{"id":6313,"date":"2026-09-16T14:48:27","date_gmt":"2026-09-16T13:48:27","guid":{"rendered":"https:\/\/www.biadvisory.be\/intercompany-reconciliation\/"},"modified":"2026-09-16T14:48:27","modified_gmt":"2026-09-16T13:48:27","slug":"intercompany-reconciliation","status":"publish","type":"page","link":"https:\/\/www.biadvisory.be\/fr\/intercompany-reconciliation\/","title":{"rendered":"Intercompany Reconciliation"},"content":{"rendered":"<style id=\"bi-interco-theme-aligned-v3\">\n#bi-interco{\n  --bi-blue:#3498db;\n  --bi-blue-dark:#2980b9;\n  --bi-text:#333333;\n  --bi-nav:#3d3e48;\n  --bi-gray:#ecf0f1;\n  --bi-border:#bdc3c7;\n  --bi-footer:#141527;\n  color:var(--bi-text);\n  font-family:inherit;\n  font-size:18px;\n  line-height:1.6;\n  overflow:hidden;\n}\n#bi-interco *{box-sizing:border-box}\n#bi-interco a{text-decoration:none}\n#bi-interco .bi-section{padding:60px 0}\n#bi-interco .bi-section-gray{background:var(--bi-gray)}\n#bi-interco 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margin-top:28px;\n  padding:28px;\n  background:#fff;\n  border:1px solid var(--bi-border)\n}\n#bi-interco .bi-review-grid{\n  display:grid;\n  grid-template-columns:1fr 1fr;\n  gap:24px;\n  align-items:start\n}\n#bi-interco .bi-review-scope{\n  display:inline-block;\n  margin:2px 0 14px;\n  padding:7px 10px;\n  background:var(--bi-gray);\n  font-size:14px;\n  font-weight:700\n}\n#bi-interco .bi-review-file{\n  background:var(--bi-gray);\n  border-left:6px solid var(--bi-blue);\n  padding:24px\n}\n#bi-interco .bi-review-file p{margin-bottom:0}\n#bi-interco .bi-final{text-align:center}\n#bi-interco .bi-final h2{max-width:760px;margin-left:auto;margin-right:auto}\n#bi-interco .bi-final p{max-width:720px;margin-left:auto;margin-right:auto}\n#bi-interco .bi-final .bi-actions{justify-content:center}<\/p>\n<p>\/* Reading-cadence motion: section enters first, then its elements reveal in reading order. *\/\n#bi-interco .bi-reveal{opacity:1;transform:none}\n@media (prefers-reduced-motion:no-preference){\n  #bi-interco.bi-js .bi-reveal{\n    opacity:0;\n    transform:translateY(14px);\n    transition:\n      opacity .44s ease var(--bi-delay,0ms),\n      transform .44s ease var(--bi-delay,0ms)\n  }\n  #bi-interco.bi-js .bi-reveal.is-visible{opacity:1;transform:translateY(0)}\n}\n@media(max-width:900px){\n  #bi-interco .bi-steps{grid-template-columns:1fr 1fr}\n  #bi-interco .bi-fitline{grid-template-columns:1fr 1fr}\n  #bi-interco .bi-deliverable,\n  #bi-interco .bi-review-grid{grid-template-columns:1fr}\n  #bi-interco .bi-controls{grid-template-columns:1fr 1fr}\n}\n@media(max-width:640px){\n  #bi-interco{font-size:17px}\n  #bi-interco h1{font-size:36px;line-height:1.14}\n  #bi-interco h2{font-size:28px;line-height:1.24}\n  #bi-interco h3{font-size:20px;line-height:1.3}\n  #bi-interco .bi-lead{font-size:18px}\n  #bi-interco .bi-kicker{font-size:13px}\n  #bi-interco .bi-section{padding:48px 0}\n  #bi-interco .bi-hero{padding:52px 0 48px}\n  #bi-interco .bi-steps,\n  #bi-interco .bi-fitline,\n  #bi-interco .bi-controls,\n  #bi-interco .bi-deliverable-list,\n  #bi-interco .bi-close-chain{grid-template-columns:1fr}\n  #bi-interco .bi-close-chain div{border-right:0;border-bottom:1px solid var(--bi-border)}\n  #bi-interco .bi-close-chain div:last-child{border-bottom:0}\n  #bi-interco .bi-btn{width:100%;text-align:center}\n}\n<\/style>\n<div id=\"bi-interco\" data-product=\"intercompany-reconciliation\" data-page-variant=\"en-theme-v3\">\n<section class=\"bi-hero bi-sequence\" data-sequence-gap=\"105\">\n<div class=\"bi-inner bi-narrow\">\n<p class=\"bi-kicker bi-reveal\">MASTERGAAP \u00b7 FINANCIAL CLOSE \u00b7 INTERCOMPANY<\/p>\n<h1 class=\"bi-reveal\">Reconcile and document intercompany positions before close.<\/h1>\n<p class=\"bi-lead bi-reveal\">Bring reciprocal balances together, identify counterparty differences, determine their cause and track resolution before group reporting is finalized.<\/p>\n<p class=\"bi-audience bi-reveal\">For Group Accounting \u00b7 Group Reporting \u00b7 Consolidation \u00b7 Finance teams in multi-entity groups<\/p>\n<div class=\"bi-actions bi-reveal\">\n      <a class=\"bi-btn bi-btn-primary bi-track-cta\" data-cta=\"hero-primary\" href=\"https:\/\/www.biadvisory.be\/fr\/contactez-nous\/?product=intercompany-reconciliation\">Review an Intercompany close cycle<\/a><br \/>\n      <a class=\"bi-btn bi-btn-secondary bi-track-cta\" data-cta=\"hero-process\" href=\"#intercompany-process\">See the process<\/a>\n    <\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-section-gray bi-sequence\" data-section-name=\"challenge\" data-sequence-gap=\"90\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">The close challenge<\/p>\n<h2 class=\"bi-reveal\">Intercompany differences slow the close when they are identified late or remain without a clearly established cause.<\/h2>\n<div class=\"bi-pains\">\n<div class=\"bi-pain bi-reveal\"><span class=\"bi-pain-index\">01<\/span><span>Entities report positions using different formats, accounts or timing conventions.<\/span><\/div>\n<div class=\"bi-pain bi-reveal\"><span class=\"bi-pain-index\">02<\/span><span>Differences often result from cut-off, foreign exchange, missing invoices, account misclassification or timing differences.<\/span><\/div>\n<div class=\"bi-pain bi-reveal\"><span class=\"bi-pain-index\">03<\/span><span>Teams spend time identifying the counterparty, tracing the underlying entry and determining which entity should correct the issue.<\/span><\/div>\n<div class=\"bi-pain bi-reveal\"><span class=\"bi-pain-index\">04<\/span><span>As close approaches, unresolved items are often tracked across multiple files and exchanges, with limited visibility over their status.<\/span><\/div>\n<\/p><\/div>\n<div class=\"bi-outcome bi-reveal\">\n      <span class=\"bi-outcome-label\">Expected outcome<\/span><\/p>\n<p>Reciprocal positions within the reviewed scope are reconciled; significant differences are classified, supported or assigned to a corrective action, and remaining open items are explicitly documented for close review.<\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-sequence\" data-section-name=\"process-position\" data-sequence-gap=\"105\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">Position in the Finance process<\/p>\n<h2 class=\"bi-reveal\">A Financial Close control performed before group reporting and consolidation.<\/h2>\n<p class=\"bi-lead bi-reveal\">Intercompany reconciliation checks the consistency of positions recorded by group entities. It helps improve the reliability of data reported to the group and prepares the data for consolidation. Local statutory entries and consolidation eliminations remain separate processes.<\/p>\n<div class=\"bi-close-chain\">\n<div class=\"bi-reveal\">Local close<\/div>\n<div class=\"bi-reveal\">Intercompany reconciliation<\/div>\n<div class=\"bi-reveal\">Group reporting<\/div>\n<div class=\"bi-reveal\">Consolidation \/ review<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-section-gray bi-sequence\" data-section-name=\"fit\" data-sequence-gap=\"95\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">Where this becomes difficult<\/p>\n<h2 class=\"bi-reveal\">The need is strongest when the close depends on fragmented data and manual follow-up.<\/h2>\n<div class=\"bi-fitline\">\n<div class=\"bi-fititem bi-reveal\"><strong>Recurring Intercompany<\/strong>Multiple entities exchange balances every close.<\/div>\n<div class=\"bi-fititem bi-reveal\"><strong>Different source systems<\/strong>ERP, account structures or reporting files are not fully aligned.<\/div>\n<div class=\"bi-fititem bi-reveal\"><strong>Manual investigation<\/strong>Matching may exist, but root-cause analysis and follow-up remain manual.<\/div>\n<div class=\"bi-fititem bi-reveal\"><strong>Limited status visibility<\/strong>Group Accounting lacks one clear view of open differences by entity.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-sequence\" id=\"intercompany-process\" data-section-name=\"how-it-works\" data-sequence-gap=\"110\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">How it works<\/p>\n<h2 class=\"bi-reveal\">Four steps aligned with the close reconciliation process.<\/h2>\n<p class=\"bi-lead bi-reveal\">MASTERGAAP works from existing balances, general ledger extracts or Intercompany files. The review focuses on reciprocal positions, differences requiring investigation and their resolution.<\/p>\n<div class=\"bi-steps\">\n<article class=\"bi-step bi-reveal\">\n<div class=\"bi-step-number\">1<\/div>\n<h3>Collect &amp; normalize<\/h3>\n<p>Import Intercompany positions by entity, counterparty, account, currency and period, then normalize the data required for reconciliation.<\/p>\n<\/article>\n<article class=\"bi-step bi-reveal\">\n<div class=\"bi-step-number\">2<\/div>\n<h3>Reconcile positions<\/h3>\n<p>Compare reciprocal balances by entity pair and surface differences at the level relevant for review.<\/p>\n<\/article>\n<article class=\"bi-step bi-reveal\">\n<div class=\"bi-step-number\">3<\/div>\n<h3>Classify differences<\/h3>\n<p>Distinguish cut-off, foreign exchange, billing, period, account or posting differences and document the identified cause.<\/p>\n<\/article>\n<article class=\"bi-step bi-reveal\">\n<div class=\"bi-step-number\">4<\/div>\n<h3>Resolve &amp; validate<\/h3>\n<p>Assign required corrections, track open items and retain the rationale for accepted or unresolved differences at the close date.<\/p>\n<\/article><\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-section-gray bi-sequence\" data-section-name=\"deliverable\" data-sequence-gap=\"115\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">Finance deliverable<\/p>\n<h2 class=\"bi-reveal\">An Intercompany reconciliation file ready for close review.<\/h2>\n<div class=\"bi-deliverable\">\n<div class=\"bi-card bi-reveal\">\n<h3>Intercompany Reconciliation File<\/h3>\n<p>A structured view of reconciled positions and exceptions requiring follow-up, with the traceability needed to understand the position at the close date.<\/p>\n<div class=\"bi-deliverable-list\">\n<div class=\"bi-deliverable-item\">Balances by entity \/ counterparty<\/div>\n<div class=\"bi-deliverable-item\">Matched and unmatched differences<\/div>\n<div class=\"bi-deliverable-item\">Cause &amp; resolution action<\/div>\n<div class=\"bi-deliverable-item\">Status &amp; support for open items<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<aside class=\"bi-card bi-usage bi-reveal\">\n<h3>What Finance can review<\/h3>\n<ul>\n<li>Which balances reconcile and which do not.<\/li>\n<li>What explains each significant difference.<\/li>\n<li>Which corrective action is expected and from whom.<\/li>\n<li>Which items remain open at close and why.<\/li>\n<\/ul>\n<\/aside><\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-section-blue bi-sequence\" data-section-name=\"control\" data-sequence-gap=\"90\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">Finance control<\/p>\n<h2 class=\"bi-reveal\">Data \u2192 matching \u2192 exceptions \u2192 resolution \u2192 validation.<\/h2>\n<p class=\"bi-lead bi-reveal\">The engine applies defined reconciliation rules and thresholds. Exceptions remain visible, traceable and reviewable. AI assistance may help explain or document a difference; it does not replace reconciliation logic or Finance validation.<\/p>\n<div class=\"bi-controls\">\n<div class=\"bi-control bi-reveal\"><strong>01<\/strong>Data<\/div>\n<div class=\"bi-control bi-reveal\"><strong>02<\/strong>Matching<\/div>\n<div class=\"bi-control bi-reveal\"><strong>03<\/strong>Exceptions<\/div>\n<div class=\"bi-control bi-reveal\"><strong>04<\/strong>Resolution<\/div>\n<div class=\"bi-control bi-reveal\"><strong>05<\/strong>Validation<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-sequence\" data-section-name=\"review\" data-sequence-gap=\"110\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">Review an existing cycle<\/p>\n<h2 class=\"bi-reveal\">Start with a focused review of a real Intercompany scope.<\/h2>\n<p class=\"bi-lead bi-reveal\">Use a completed close cycle or anonymized data to assess reconciliation quality, exception visibility and the usefulness of the resulting review file.<\/p>\n<div class=\"bi-review-card bi-reveal\">\n<div class=\"bi-review-grid\">\n<div>\n          <span class=\"bi-review-scope\">One period \u00b7 selected scope \u00b7 existing exports<\/span><\/p>\n<p>The review remains deliberately bounded: enough to assess the workflow on real Finance data without turning the first step into a broader implementation project.<\/p>\n<\/p><\/div>\n<aside class=\"bi-review-file\">\n<p class=\"bi-kicker\">Review deliverable<\/p>\n<h3>Intercompany Reconciliation File<\/h3>\n<p>Reconciled positions, differences requiring investigation, identified causes, corrective actions, and status and support for remaining open items.<\/p>\n<\/aside><\/div>\n<\/p><\/div>\n<div class=\"bi-actions bi-reveal\">\n      <a class=\"bi-btn bi-btn-primary bi-track-cta\" data-cta=\"review-primary\" href=\"https:\/\/www.biadvisory.be\/fr\/contactez-nous\/?product=intercompany-reconciliation\">Review an Intercompany close cycle<\/a>\n    <\/div>\n<\/p><\/div>\n<\/section>\n<section class=\"bi-section bi-section-gray bi-final bi-sequence\" data-section-name=\"final\" data-sequence-gap=\"110\">\n<div class=\"bi-inner\">\n<p class=\"bi-kicker bi-reveal\">BI ADVISORY \u00b7 MASTERGAAP<\/p>\n<h2 class=\"bi-reveal\">A clearer Intercompany process before the close is finalized.<\/h2>\n<p class=\"bi-reveal\">MASTERGAAP structures reconciliation and difference documentation using existing Finance data, with an output that Group Accounting and Reporting teams can review and verify.<\/p>\n<div class=\"bi-actions bi-reveal\">\n      <a class=\"bi-btn bi-btn-primary bi-track-cta\" data-cta=\"final-primary\" href=\"https:\/\/www.biadvisory.be\/fr\/contactez-nous\/?product=intercompany-reconciliation\">Review an Intercompany close cycle<\/a>\n    <\/div>\n<\/p><\/div>\n<\/section>\n<\/div>\n<p><script id=\"bi-interco-tracking-v3\">\n(function(){\n  var root=document.getElementById('bi-interco');\n  if(!root)return;\n  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