intercompany-eliminator

# Intercompany Eliminator ## Overview The Intercompany Eliminator skill automates the identification and elimination of intercompany transactions for consolidated financial reporting. It ensures accurate elimination entries and handles complex multi-entity structures. ## Capabilities ### Intercompany Matching - Trading partner identification - Transaction type classification - Amount reconciliation - Timing difference handling - Currency conversion alignment - Threshold-based matching ### Elimination Entry Generation - Revenue/cost of goods sold elimination - Intercompany receivable/payable netting - Dividend elimination - Management fee elimination - Interest income/expense elimination - Service charge elimination ### Currency Translation - Functional currency determination - Translation method application - Temporal method calculations - Current rate method application - Cumulative translation adjustment - Remeasurement gain/loss ### Minority Interest Calculation - Noncontrolling interest identification - Profit/loss allocation - Comprehensive income allocation - Changes in ownership treatment - Step acquisition adjustments - Deconsolidation accounting ### Investment Elimination - Cost method elimination - Equity method elimination - Acquisition accounting - Goodwill calculation - Push-down accounting - Basis differences ### Unrealized Profit Elimination - Inventory profit elimination - Fixed asset profit elimination - Upstream vs. downstream - Minority interest im...