What the agent does
- Read the fee basis and frequency in the intercompany agreement
- Compute the monthly accrual the subsidiary should carry
- Flag the mismatch as policy-driven and recurring; propose the standing accrual entry
What you get back
A recurring-item note: 'policy mismatch — parent accrues monthly, sub books on invoice' with the standing entry to align the two.
Boundaries
Changing a subsidiary's accrual policy is a controller decision; the agent documents the difference and proposes the entry.