Is it possible to reconcile intercompany balances between parent groups instead of entity level.
Group1 formed by Company 1 and Group2
Group 2 formed by Company 2 and Company 3
100 sales/cost of sales between Company1 and Company2
75 sales/cost of sales between Company1 and Company3
Instead of having two different lines in the reconcile interco balance report, is it possible to show just a single transaction: 175 between Company1 and Group2?
Thanks for your answer