Month-end close
March 2026 close
Five entities across four currencies, settling into one consolidated group. Here's where the close stands today.
The close is in consolidate
March 2026. 3 of 7 close tasks complete — consolidate is where it stands today.
43%
CLOSE COMPLETE
Prepare
2/2
Consolidate
1/2
Review
0/2
Sign-off
0/1
Consolidated revenue
$48.2M
net of intercompany
Intercompany eliminated
$2.4M
4 IC pairs
Entities reported
4 / 5
one awaiting TB
Close tasks done
3 / 7
1 blocked
Entities reporting
→ consolidated USD- USNorthwind US IncUSD · functional currency21,400Ready
- CANorthwind Canada IncCAD → USD @ 0.73054,950Ready
- DENorthwind EMEA GmbHEUR → USD @ 1.084212,300Ready
- SGNorthwind APAC Pte LtdSGD → USD @ 0.74204,100Awaiting TB
- UKNorthwind UK LtdGBP → USD @ 1.27107,850In review
What needs you
4 open- FX translation to USDblocked · Sofia Yun · due Today
- Review consolidated P&LPriya Nair · due Mar 31
- Variance review vs budgetPriya Nair · due Mar 31
- Lock & sign off periodDana Reyes · due Apr 1