2:47 AM. The close isn't closed.

Oscar stares at #REF! errors. Angela's fighting currency translations. Kevin's Excel crashed. Again.

Interco balances off by $340K. The ERP timed out three times. Manual reconciliations everywhere. Deadline was 6 hours ago. CFO wants answers by breakfast.

Every month. Same chaos. Different quarter.

Consolidation_Q4_FINAL_FINAL_v23_Oscar_ACTUAL.xlsx

US Holding
NL Sub
Singapore
Interco Elim
Consolidated
DO NOT TOUCH
Entity
Debit
Credit
Variance
US → NL
$1,247,892.31
$1,588,103.15
#REF!
NL → Singapore
$892,441.00
$892,441.00
$0.00
US → India
$2,103,771.28
$2,443,891.07
#REF!
⚠️ Circular reference detected in cell D2:D4
Last saved: 43 minutes ago by Oscar | AutoRecover available
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