Golden record · ENT

Legal entity

The registered company that owns a transaction, and its place in the group reporting hierarchy.

Also called Company code, reporting unit, subsidiary, branch

01 Why it matters

What depends on getting this right

In one sentence

Consolidation, intercompany elimination, tax and every group-level figure depend on it. It is also the entity most often assumed to be simple and most often restated after a reorganisation.

02 Where it lives

Every system holds a different version

None of these is wrong. Each was built for a purpose and records the part of the entity that purpose needed, which is exactly why resolution is required rather than optional.

SystemWhat it holds of this entity
ERPcompany code, which scopes almost every transaction
EPM / consolidationthe reporting hierarchy, eliminations and translation
Treasury and bankingaccounts, facilities and covenants per borrowing entity
Statutory and secretarialregistration, ownership and directorships

03 Match keys

What actually matches, and what only looks like it does

KeyHow well it works
Registration number and jurisdictionThe only genuinely reliable key.
Company codeReliable inside one ERP, meaningless across two.
LEIWhere it exists, resolves financial counterparties cleanly.
Ownership percentage and effective dateNot a key, but required to interpret any hierarchy correctly.

04 Survivorship

When two records disagree, which value wins

Survivorship is a business decision, not a technical default. These rules should be agreed with the people who own the data and then applied consistently, because changing them later restates history.

Rule 01

Registry data is authoritative for legal attributes

Name, jurisdiction and status come from the register, not from the ledger.

Rule 02

Hierarchy is effective-dated, never overwritten

A reorganisation creates a new version; overwriting destroys comparability.

Rule 03

Ownership percentages drive consolidation method

Full, proportional or equity treatment follows from the percentage and must travel with it.

05 The cost of not doing it

What stays broken while it is unresolved

Breaks

Period comparisons that are pure structure

A restated hierarchy makes a variance appear where nothing changed in the business.

Breaks

Intercompany that will not eliminate

Counterparty entity recorded inconsistently leaves a residual nobody can explain.

Breaks

Covenant tested at the wrong level

The borrowing group inside the structure can breach while the consolidated ratio looks comfortable.

Breaks

Tax and transfer pricing exposure

Transactions attributed to the wrong entity are a compliance problem, not a reporting one.

07 Questions

Frequently asked

Why keep effective-dated hierarchies?

Because every historical comparison needs the structure as it was, and every restatement needs the structure as it is. Holding only current state makes one of those two impossible.

Is legal entity the same as business unit?

No, and conflating them is a common source of unreconcilable reporting. Management structure crosses legal entities freely; statutory reporting cannot.

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