DD-CON-003

Multi-Currency Consolidation: Translation, Loans & Unrealised Profit

Four companies, two currencies, 36 monthly trial balances each (~540,000 rows), invoice-level intercompany transactions, the month-end stock bought from Manufacturing, a loan schedule and an exchange-rate table. No date table. Fifty questions from translation to the retained-earnings roll-forward.

• Consolidation
• L3 · PARQUET
• ~542,872 rows
• 12 tables
• 50 questions