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DD-CON-002 Group Consolidation: Subsidiaries, NCI & Intercompany Get the data →
DD-CON-002-Q040 Very Hard Time series

Month ends with a large intercompany timing gap

At how many of the 24 month ends in 2024-2025 was the intercompany suspense (intercompany receivables less intercompany payables between group companies) more than USD 100,000? Then explain in your submission why the gap appears and reverses.
Expected
One whole number · Column chart by month end
Tables
FactTrialBalance, DimAccount · columns
  • FactTrialBalance
  • DimAccount
  • PeriodKey
  • EntityCode
  • AccountCode
  • ClosingBalance
  • OpeningBalance
  • ICPartnerCode
  • IsIntercompany
  • PeriodEndDate

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