Planning & Consolidation
Forecast cycles, entity close and reconciliation
Forecast Accuracy0%
▲ 1.2pt vs Q2
Consolidation Status3 of 12 Open
Entities still open
Planning Cycle Days Remaining0
FY27 annual plan
Open Reconciliation Items
Intercompany and account reconciliation
| Item ID | Account | Entity | Variance | Age (Days) | Status |
|---|---|---|---|---|---|
| REC-0448 | Intercompany AR — EU | Meridian B.V. | $42,180 | 11 | Escalated |
| REC-0446 | Payroll clearing | Meridian US | $8,412 | 6 | Investigating |
| REC-0444 | FX revaluation — GBP | Meridian UK | $3,904 | 4 | Investigating |
| REC-0441 | Inventory in transit | Meridian US | $12,660 | 2 | Matched |
| REC-0439 | Credit card clearing | Meridian US | $1,208 | 1 | Matched |
| REC-0436 | VAT receivable — NL | Meridian B.V. | $6,340 | 8 | Investigating |
No records match this filter.