Joiin Help Centre

IN THIS SECTION Overview Viewing Exchange Rates when Running Reports Viewing and Customising Exchange Rates Base Currency Customising Rates Adding Ac...

IN THIS SECTION Overview Types of Elimination Exclusion Eliminate by Account Eliminate by Contact (AR/AP, Sales & Purchasing Reports) Eliminate b...

You can eliminate accounts (such as accounts containing inter-company transactions) through the Eliminations page, under settings.  You can create group...

IN THIS SECTION Overview Making Adjustments Adding Data Data Formats Entering Data manually Adding Accounts Entering Data Importing a data file ...

In some cases, intercompany transactions are stored in the same GL account as other regular transactions. For instance, Xero does not allow users to create ...

This article will show you how to use the adjustment feature to post adjustments to specific accounts, in order to partially eliminate accounts (if an accou...

It may be the case that your eliminated accounts do not balance due to variations between your exchange rates, this is expected in multi-currency consolidat...

It may be the case that you need to post an adjustment at the group level for consolidation purposes, this can be done within Joiin.  To do so, you will...

This article explains the process of amending acquired companies so that any values/figures from before the acquisition date are not included in reports. ...

Joiin will provide an option to eliminate by contact for any Sales Reports. This will mean that intergroup invoices will not appear on any of your sales rep...