Stack
Beyond the basics.
Balance sheet, income statement, indirect-method cash flow on every plan. Consolidated statements (entity columns + eliminations), direct-method cash flow, statement of changes in equity, segment reporting, and EPS unlock on the plans they apply to. Every report drills through to source.
- Balance sheet, income statement, indirect cash flow.
- Direct-method cash flow (ASC 230-10-45-25).
- Consolidated statements with entity columns + eliminations.
- SOCIE, segment reporting (ASC 280), EPS (ASC 260).
- GL detail with drill-through.
- Subledger reconciliation tie-outs (AR/AP, RNI).
- Automated footnote drafting (Growth+, AI footnote cap by plan).