Intercompany
Review and resolve matched and unmatched intercompany activity across a consolidation group.
The Intercompany page brings intercompany activity for a consolidation group into one review table. Use it to inspect each source entry, confirm its match, and resolve unmatched activity.
Open Intercompany
Open Workflows → Accounting.
Select Intercompany.
Select the date range you want to review.
Intercompany appears only for clients on Advanced or Enterprise. You also need a consolidation group before you can use the page. If the workspace doesn't have one, Kick shows Create a consolidation group. Click Go to Ownership and create the group first.
Review intercompany activity
Each row shows:
Date
Entity
Source
Reference
General ledger
Description
Memo
Match
Status
Amount
Date stays pinned on the left, and Status and Amount stay pinned on the right. The Status column uses an icon with a Matched or Unmatched tooltip. The footer shows Entries with the number of rows remaining after filters are applied.
Select a transaction in the Source column to open it in Transactions. When a row has exactly one journal entry, select its Reference to open the journal entry editor.
Understand match statuses
Intercompany activity has one of two statuses:
Matched means Kick found the related activity on the other side of the entity pair.
Unmatched means the row still needs a match or a corresponding journal entry.
An in-transit transfer appears as Matched and shows the counterparty entity in the Match column. It is informational and does not require another action.
Resolve unmatched activity
The action available in the Match column depends on the source:
For an unmatched transaction with a known source, select the empty Match cell to find the related transaction.
For another unmatched source, select the empty Match cell to create the corresponding journal entry for the counterparty entity.
For a matched transfer, review or open the standard transfer match.
For another matched row, select the match preview to open the related journal entry.
Matched transfers dated in a locked period are read-only.
Use the Elimination Ledger when you need an adjustment that affects only the consolidated result.
Filter the page
Use search to find rows by their visible details.
Use the exposed Entity control to filter the report by one or more businesses.
Use Add filter for:
Status
General ledger
Source
Available sources include Transactions, Manual journals, Opening balances, Loans, Bills, Invoices, and Recognition schedules. Active filters appear above the table and can be removed individually or cleared together.
Use column settings to show or hide columns, and drag column edges to resize them. Kick saves the view for your user.
Next step
If the consolidated result needs a group-level adjustment after you resolve the source activity, create a manual eliminating entry.
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