June 10, 2026 – Brand new intercompany module
The new Intercompany (IC) module helps you work more efficiently with intercompany reconciliation in Konsolidator. You get a clearer overview of intercompany balances, can focus faster on the combinations that matter, and can review differences at the right level in your group structure.
Who is this relevant for?
Tier: Management and Enterprise Customers
If you are setting up Intercompany for the first time:
You can start using the module once your intercompany data is available in Konsolidator. To get started, use the how-to articles and setup guidance linked below.
If you already use the Intercompany module:
You can continue working with your current setup. The update gives you a clearer overview and more flexible filtering, so it is easier to review intercompany data in a way that fits your workflow.
What you can now do
- Get a clearer overview of intercompany balances
- Find relevant differences faster by reviewing data per counterparty combination
- Filter your view so you can focus on the entries you want to review
- Work in either list view or tree view, depending on your preferred workflow
What has changed in the calculation logic
The update also includes a change to how elimination type tolerance is applied. Tolerance is now applied to each counterparty pairing instead of only to the elimination journal balance. This can cause some values in the overview to look different from before, but it does not affect your underlying reported figures.
Want to learn how to use it?
- How to use the intercompany module - INDSÆT LINK
- Frequently Asked Questions about the intercompany module - INDSÆT LINK
- Webinar 24 June 2026: Introduction to the new intercompany module - INDSÆT VIDEO
Do you not know your user tier?
If you’re unsure which tier you’re on or want to upgrade, contact our Customer Success team at CS@konsolidator.com.