Priority signals
The biggest issues in the current review.
Consolidation
Intercompany balance checks that show exactly which pairs are breaking elimination.
Check intercompany balances in your browser to find one-sided pairs, same-sign reciprocal balances, and material elimination differences by entity pair, account, period, and currency.
Direct answerAn intercompany balance checker groups entity pairs and compares reciprocal balances so teams can isolate one-sided pairs, same-sign issues, and material elimination differences.
Browser-first workflowFunctional tool on topExport-ready output
1. Load the export
Single fileUse an intercompany balance export with entity, counterparty, signed balance, and ideally period, account, and currency. The tool groups reciprocal pairs and ranks the mismatches.
or
Review the smart-mapped columns
Smart mappingThe strongest results come from exports that clearly separate entity, counterparty, account, period, currency, and signed balance.
Live Tool
Reciprocal intercompany review in the browser
Load the export, confirm the smart mapping, and review the pair queue before the guide below.
Built for exported balance reviews
This page works when the consolidation system can export balances but the team still needs a clear elimination queue.
What this intercompany balance checker is built to solve
The real pain is not getting balances out of the system. The pain is seeing which pairs are one-sided, directionally wrong, or still materially out before elimination review.
One-sided balancesFind entity pairs where one side is missing entirely.
Same-sign issuesHighlight reciprocal balances that move in the same direction instead of offsetting.
Material pair differencesRank the pairs and accounts with the largest remaining elimination gap.
Priority queue
Highest-value items first.
Review insights
Patterns that explain where cleanup or follow-up is likely to happen.
Detailed explorer
Search the reviewed rows directly in the browser.
The functional interface stays above the guide so users solve the task before they read.
The result includes enough context to defend the next review step.
The page is useful immediately without a platform rollout.
The page uses the same visual system as the main Ledger Summit site.
Guide Below The Tool
How to use intercompany balance checker well
Written for searchers, answer engines, and finance teams that need the answer first and context second.
An intercompany balance checker groups entity pairs and compares reciprocal balances so teams can isolate one-sided pairs, same-sign issues, and material elimination differences.
Controllers, consolidation teams, and accountants reviewing intercompany balances before elimination.
Entity names, counterparties, signed balances, period, account, and currency drive the usefulness of the reciprocal-pair check.
Workflow
Four practical steps
Use the tool as a first-pass answer layer before you move into a larger workpaper or review memo.
1
Load the real inputs first.Use the export or assumptions that match the actual reconciliation or planning question you are answering.
2
Run the tool before you open a bigger workbook.The point is to isolate the first answer quickly, then decide whether a larger workpaper is still necessary.
3
Review the summary and the detailed queue together.The summary shows the headline issue while the queue or table shows what to inspect next.
4
Export only what needs to move downstream.Use the browser result as the first review layer, then move the queue into the close file or review deck if needed.
Review Checklist
What reviewers usually validate first
These are the areas reviewers usually check first once the initial result is visible.
Check that the mapped export or assumptions actually represent the population you want to review.
Most reconciliation mistakes start with sign conventions, date windows, or period cut-off assumptions.
The highest-value unresolved items should be handled before low-dollar cleanup.
If the result will be reviewed later, make sure the exported queue carries enough context to defend the follow-up.
One-sided balances, stale items, duplicate patterns, and blank fields usually deserve explicit follow-up.
After the first-pass tool result, decide whether the issue needs a journal entry, a recon note, or a deeper workpaper.
The functional interface stays above the guide so users solve the immediate task before they read.
The page explains the result instead of dumping raw rows or one isolated metric.
Ledger Summit can extend this into a richer internal workflow later, but the browser tool is already usable now.
FAQ
Intercompany Balance Checker questions, answered directly
Written in short form so users and answer engines can get a clear response without generic filler.
An intercompany balance checker groups entity pairs and compares reciprocal balances so teams can isolate one-sided pairs, same-sign issues, and material elimination differences.
Controllers, consolidation teams, and accountants reviewing intercompany balances before elimination.
Entity names, counterparties, signed balances, and ideally account, period, and currency matter most.
No. The page processes the file in your browser for a first-pass reciprocal-balance review.
It shows which pairs are actually mismatched before the user is pushed into a broader close-management flow.
Next Step
Need this connected to a broader workflow?
Use the browser tool first. If you need a richer internal workflow, automation, or reviewer routing around it, Ledger Summit can build the next layer around your process.
Book a free call