Check corporate, reporting and level currencies in one pass

**Objective:** Check that the currency setup is coherent: which currency is corporate, which is reporting, and whether every level uses a defined currency. Limit to company `{company}` if one is given.

**Step 1: Currencies**

Call `workday-adaptive-planning-get-currency` (pass `company` if given). Identify the currency with `corporate-currency` true and the one with `reporting-currency` true, and note each currency's `precision` and `user-defined` flag.

**Step 2: Levels**

Call `workday-adaptive-planning-get-level` (pass `company` if given) with a high `max-records`. Count levels per `currency`.

**Step 3: Check**

* No corporate currency or more than one.
* No reporting currency or more than one.
* A level whose `currency` is not among the defined currencies.
* A defined currency that no level uses.
* Unusual `precision` compared with other currencies.

**Step 4: Report**

A table of currencies (code, description, corporate, reporting, precision, levels using it) and a list of findings. State clearly if everything is consistent.

**Rules & Guidelines:**

* This prompt is read-only. Never call any add, update, import, erase or publish tool on this server.

**Validation:**

* If either read returns nothing, say which and stop rather than guessing.