Intercompany·6 min
The intercompany recharge you're getting wrong (and how to test)
Nine out of ten hospitality groups on Xero are posting recharges only on one side of the journal. Here's the two-minute test to check.
Amelia Rowe3 Jul 2026
Blog
Practical pieces on multi-entity accounting, hospitality mechanics and month-end craft — from the Finio team and guest FDs.
Nine out of ten hospitality groups on Xero are posting recharges only on one side of the journal. Here's the two-minute test to check.
The three signals that your tracking-category setup has outgrown itself, and what to do about it.
Tom Bevan shares the annotated day-by-day close he built at The Albert Group.
The ops/finance coding split, explained without upsetting your GMs.
Two features hospitality FDs have asked us for the loudest. Both are now live.
The cost-plus method most groups reach for is the one that breaks first at audit. Here's what to do instead.
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