Entities

Intercompany break

A disagreement between two entities about the same transaction, with an owner on each side, the FX-adjusted residual and the agreed cause.

Volume

Tens to hundreds per tenant per period

Retention

Audit period

Entity attributes8
  • owner_a_id / owner_b_id
  • Exchange rates must be effective-dated and keyed by convention. There is no single current rate.
  • blocks_elimination
  • intercompany_break_id
  • entity_a_id / entity_b_id
  • Exact decimal arithmetic end to end — database column, ORM mapping, API serialisation and client. Floating point anywhere in the chain is disqualifying.
  • Exchange rates must be effective-dated and keyed by convention. There is no single current rate.
  • status / agreed_cause
Entity relationships1
Entity lifecycle4
  • — → Open
  • Open → Under investigation
  • Under investigation → Agreed
  • Agreed → Resolved