By Dissai Pindatisha, Founder, Simply & Fine Solutions · Published 10 Oct 2026 · Updated 10 Oct 2026
The chart of accounts is the whole project
Not the consolidation logic — the agreement, across 50 finance teams, that account 51200 means the same thing everywhere. That negotiation took longer than the build.
Inter-company elimination is easy to automate and hard to trust
The system can net off intra-group transactions correctly every time. Getting the group to believe the number requires showing the working, every period, until they stop checking.
Consolidation exposes process problems, it does not cause them
Every company that couldn't close on time before was still late after. The consolidated report just made it visible to the group CFO, which is uncomfortable and, ultimately, the point.
If you're scoping something similar: budget more time for the chart of accounts than for anything technical.
Simply & Fine Solutions — Odoo implementor, Bangkok. ISO/IEC 29110 certified. More insights
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