Multi-Company Management

Separate Books

Maintain completely independent financial records for each legal entity. Different currencies, fiscal years, chart of accounts, and compliance requirements - all in one unified platform.

100%
Isolated
Entities
Any
Currency
Acme Corp USA
Delaware, USA
CurrencyUSD
Fiscal YearJan-Dec
Accounts245
StandardUS GAAP
Fully Isolated
Acme México
Mexico City, MX
CurrencyMXN
Fiscal YearJan-Dec
Accounts312
StandardNIF
Fully Isolated
Acme Colombia
Bogotá, CO
CurrencyCOP
Fiscal YearJan-Dec
Accounts287
StandardNIIF
Fully Isolated

The Multi-Entity Challenge

Each legal entity has unique requirements

Different Currencies

Operating in multiple countries means different functional currencies. Mixing them in one book creates chaos.

Different Compliance

Each country has unique accounting standards, tax rules, and reporting requirements. One size doesn't fit all.

Different Fiscal Years

Some entities follow calendar year, others have April-March or July-June fiscal years. Alignment is impossible.

Audit Requirements

Auditors need complete, standalone financial statements for each legal entity. Shared books don't cut it.

The P4 Books Solution

True entity isolation with unified management

Independent Ledgers

Each entity has its own complete general ledger. Transactions never mix. Clean, auditable records.

Local Compliance

Configure each entity for its local requirements. Chart of accounts, tax rules, and reports all localized.

Flexible Fiscal Years

Each entity can have its own fiscal calendar. Period closes and year-ends are independent.

Standalone Statements

Generate complete financial statements for any entity. Auditors get exactly what they need.

What Can Be Independent

Complete flexibility for each legal entity

Chart of Accounts
Local account structures
Functional Currency
Any world currency
Fiscal Year
Any start/end dates
Compliance Rules
Local requirements

Separate Books Features

Everything you need for proper entity separation

Isolated Data

Each entity's data is completely separate. Users see only what they're authorized to access. No data leakage.

Independent Closing

Close periods and years independently per entity. One entity's close doesn't affect others.

Local Numbering

Each entity has its own invoice, PO, and journal numbering sequences. Meet local requirements.

Entity-Specific Users

Assign users to specific entities. Accountants see only their assigned companies.

Local Branding

Each entity can have its own logo, address, and branding on documents and reports.

Consolidation Ready

Despite being separate, entities can be consolidated when needed. Best of both worlds.

How Separate Books Work

Independent operations, unified platform

1

Create Entity

Set up each legal entity with its own profile, currency, fiscal year, and compliance settings.

2

Configure Books

Define chart of accounts, numbering sequences, and local requirements for each entity.

3

Operate Separately

Run day-to-day operations. Each entity's transactions stay in its own books.

4

Consolidate When Needed

Generate consolidated reports across entities when required for group reporting.

One Platform, Separate Books

Maintain proper legal entity separation while enjoying the benefits of a unified platform. P4 Books gives you both.