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DD-CON-002 Group Consolidation: Subsidiaries, NCI & Intercompany Get the data →
DD-CON-002-Q024 Medium

Intercompany suspense at 31 December 2025

Intercompany receivables and payables between group companies are netted at the month end; the unmatched remainder goes to "Intercompany suspense". What was that net balance at 31 December 2025, in USD (debit positive)?
Expected
One amount in USD, 2 decimals · KPI card
Tables
FactTrialBalance, DimAccount · columns
  • FactTrialBalance
  • DimAccount
  • PeriodKey
  • EntityCode
  • AccountCode
  • ClosingBalance
  • OpeningBalance
  • ICPartnerCode
  • IsIntercompany

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