{
  "task_id": "task_0010",
  "asset": "DVL",
  "assetQuantity": "14000000",
  "baseCurrency": "CHF",
  "journalEntry": {
    "lines": [
      {
        "ledgerAccountName": "L0022: I/C Payable",
        "ledgerAccountType": "Liability",
        "drCr": "Credit",
        "amountBase": "1251916.89",
        "currency": "CHF",
        "isClearingAccount": false,
        "normalBalance": "Credit",
        "role": "gross"
      },
      {
        "ledgerAccountName": "A0203: JD-WESLEY-DVL-7348: Jurisdiction D",
        "ledgerAccountType": "Asset",
        "drCr": "Debit",
        "amountBase": "1251916.89",
        "currency": "CHF",
        "isClearingAccount": false,
        "normalBalance": "Debit",
        "role": "gross"
      }
    ]
  },
  "keyLineAccounts": [
    "L0022: I/C Payable"
  ],
  "realizedGainLoss": null,
  "totalDebitsBase": "1251916.89",
  "totalCreditsBase": "1251916.89",
  "hasRealizedGainLoss": false,
  "entryShape": "DR_wallet_asset",
  "tags": [
    "category:INTERCOMPANY TRANSFER",
    "shape:DR_wallet_asset",
    "lines:2",
    "asset:DVL",
    "intercompany"
  ],
  "explanation": "The organization recorded this INTERCOMPANY TRANSFER as a 2-line entry: Credit 1251916.89 CHF to `L0022: I/C Payable`; Debit 1251916.89 CHF to `A0203: JD-WESLEY-DVL-7348: Jurisdiction D`. Total debits equal total credits (1251916.89 CHF).",
  "reasoningEvidence": [
    {
      "kind": "ENTITY",
      "note": "the source and counterparty legal entities decide the treatment",
      "shared": [
        "payable"
      ]
    }
  ],
  "rubric": {
    "family": "INTERCOMPANY",
    "passThreshold": 0.85,
    "criteria": [
      {
        "id": "correct_intercompany_treatment",
        "label": "Correct intercompany treatment",
        "weight": 0.25
      },
      {
        "id": "correct_balance_side",
        "label": "Correct receivable/payable side",
        "weight": 0.2
      },
      {
        "id": "correct_intercompany_account",
        "label": "Correct intercompany accounting account",
        "weight": 0.25
      },
      {
        "id": "correct_counter_account",
        "label": "Correct counter accounting account",
        "weight": 0.1
      },
      {
        "id": "correct_drcr",
        "label": "Correct Debit/Credit treatment",
        "weight": 0.1
      },
      {
        "id": "correct_amount",
        "label": "Correct accounting amount(s)",
        "weight": 0.1
      }
    ]
  }
}