Phoenix - Your AI AssistantBalance Sheet hierarchy adjustment
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have already sent a proposal. Description
Experience Level: Intermediate
hi here is the work, if you can fix it and it will be great help..
1. presentation pptx shows the problems field, just focus in ACTUALS.
2. MS Excel, GOOD hierarchy vs BAD hierarchy, it is not about matching the two sheets , it is about finding the accounts in the BAD hierarchy to make the formula ASSETS = NET ASSETS and liabilities (parent) + Net Income
if you can find which accounts are needed to be reclassified or are causing the formula not to add up it will be mega helpful.
1. presentation pptx shows the problems field, just focus in ACTUALS.
2. MS Excel, GOOD hierarchy vs BAD hierarchy, it is not about matching the two sheets , it is about finding the accounts in the BAD hierarchy to make the formula ASSETS = NET ASSETS and liabilities (parent) + Net Income
if you can find which accounts are needed to be reclassified or are causing the formula not to add up it will be mega helpful.
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