AI chart-of-accounts mapping

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	Acct	Source account	Amount		AI mapping	Flag	Confidence

Multi-entity translation · ASC 830 · IAS 21

Four entities. Four currencies.
One reporting currency — and the CTA falls out.

Entity	Country	Func. ccy	Ownership	Closing	Average	Historical	CTA → OCI (USD)

Dual-framework · one dataset, two presentations

The same account,
mapped two ways.

Parallel GAAP + IFRS isn't a second import — it's a second projection over the same event log. Toggle the framework and watch where the account lands.

Divergent treatment	US GAAP	IFRS

Illustrative divergences — the mapping engine flags these at map time and holds a framework-specific mapping for each, so a single source chart projects into both a GAAP and an IFRS presentation.

Four entities. Four currencies. One reporting currency — and the CTA falls out.

The same account,mapped two ways.

Four entities. Four currencies.
One reporting currency — and the CTA falls out.

The same account,
mapped two ways.