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Xero

Operating GL · BH-XERO · illustrative

Sync rate99.4%
Last sync3h ago
Mapped100%
Records2 companies

Mapping to consolidation

4 lines
Source accountConsolidation targetStatus
Revenue by stream
4000 · RevenueMapped
Operating expense
5000 · OpExMapped
Payer-mix detail (Marin)
Drives the variance memo
4010 · Revenue detailMapped
Minority interest (Marin 35%)
2900 · Minority interestMapped

Feeds these entities

What Xero pulls into the consolidation.

Brightwater Foods
Marin Health Partners
Read-only. The only write-back is a co-signed journal entry — never a silent write to Xero.