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DerekSurge
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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.
The suspense workbook and SOP are in the workspace. Follow the SOP procedures for intercompany suspense reconciliation.
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.