Close & consolidation

Ingestion

Drag-drop files, or process the seven seeded files queued for the Meridian close. The Ingestion & Reconciliation Agent reads structure, detects schemas, validates contracts, and reconciles balances.

7 files queued · 29,433 rows

MUS_TB_FY2025_Q4.xlsxTB247 rows · 139 KB

4 sheets: Cover, TB, Adjustments, Notes. 247 GL accounts, 3 hidden columns of legacy codes, mid-table subtotal row. USD throughout.

MEU_TB_FY2025_Q4.xlsxTB312 rows · 174 KB

Probebilanz, Anpassungen sheets. 312 SKR 04 accounts. German headers and DD.MM.YYYY dates. Number format 1.234,56. EUR.

MAP_TB_FY2025_Q4.csvTB168 rows · 76 KB

Tab-separated despite the .csv extension. 168 SFRS(I) accounts. Trailing controller signature row to be excluded. SGD.

MSH_Group_Budget_FY2025.xlsxBUDGET540 rows · 251 KB

Original FY2025 budget locked at year-start. Per-entity sheets plus a consolidated sheet. EUR base, requires translation.

MUS_GL_Detail_2025_Q4.xlsxGL14,847 rows · 1893 KB

Q4 GL detail. 14,847 entries; 312 flagged as intercompany via IC_Counterparty column. Rich descriptions support narrative.

MEU_GL_Detail_2025_Q4.csvGL9,201 rows · 1192 KB

Q4 GL detail in EUR. 9,201 entries; 89 intercompany pointing to US LLC and APAC.

MAP_GL_Detail_2025_Q4.csvGL4,118 rows · 598 KB

Q4 GL detail in SGD. 4,118 entries; 47 intercompany pointing to US LLC.