Group finance guides

Short reads on intercompany reconciliation, FX close gaps, Dynamics 365 BC, audit trails, close ROI, spreadsheets, ledger import, ERP connectors, and REST integration.

• Intercompany reconciliation: from GL to an auditable file

  What intercompany reconciliation means in consolidation, why it slows closes, and how group teams structure the work without losing audit evidence.

• Close ROI: serious metrics for intercompany teams

  How finance leadership can model payback on intercompany reconciliation with defensible metrics—hours, cycle time, audit drag—without software fantasy savings.

• Beyond Excel: continuity for intercompany work

  Why multi-ERP portfolios graduate from Excel to a governed workspace: continuity across closes, reviewer evidence and APIs for automation without a monolithic ERP programme.

• Intercompany FX at close: policy owners and explainable residuals

  Why FX residuals on intragroup balances need treasury policy sign-off—and how group finance documents explainable breaks without pretending software sets rates.

• Business Central: from OAuth to intercompany reconciliation sessions

  Connect BC companies to Ninon, map entity GUIDs, and run intercompany matching on general-ledger lines without replacing your Microsoft stack.

• Audit trail: evidence on intercompany reconciliation decisions

  What auditors and internal control expect from intercompany matching: proposal evidence, reviewer decisions, and continuity across closes—not inbox threads.

• REST integration: trigger matching from your systems

  Authentication, how to trigger a run, and HTTP response modes (queued vs in-process) for IT and integration partners.

• Feed the general ledger: ERP export, columns, and API call

  Business scope, exact column headers, entity resolution, text and multipart ledger import (.csv/.xlsx), JSON counters and per-line errors.

• NetSuite and Xero connectors: register tokens via API

  Operational reference for NetSuite and Xero token registration, admin role, and post-connect sync behaviour.

• ERP connector operations and erpLinks mapping

  Operational reference: per-connector entity mapping keys, Xero tenant selection, NetSuite browser or scripted OAuth, SAP B1/S/4 variants and Intacct location pagination.