5 lines
571 B
Plaintext
5 lines
571 B
Plaintext
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Hey, I need you to handle the March intercompany suspense reconciliation. We're already a few days past the month close deadline and Marcus is asking for an update on where we stand with the suspense items.
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The suspense workbook and SOP are in the workspace. Follow the SOP procedures for intercompany suspense reconciliation.
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Assume it's April 4th, 2026. Save your completed reconciliation workbook to Suspense_Reconciliation_March2026.xlsx. Add these specific tie-out columns to the Excel file: Support Found, Support Location, Conflict, Status, and Resolution Notes.
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