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DD-CON-004-Q029 Hard

The invoice the counterparty never recorded

One intercompany invoice issued in 2025 was never recorded by the company it was addressed to. Which document is it and how much is it? Answer as DocumentNo · amount in USD.
Expected
DocumentNo · amount · KPI card
Tables
FactGLLines, FactICTransactions · columns
  • FactGLLines
  • FactICTransactions
  • TransactionType
  • IssueDate
  • CounterpartyBookingDate
  • AmountUSD
  • IssuerEntityCode
  • CounterpartyEntityCode
  • DocumentNo
  • DocumentReference

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