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jmats
jmats
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Pinned topic Reconcile intercompany balances between parent groups

‏2012-03-21T04:13:43Z |
Hello everyone,

Is it possible to reconcile intercompany balances between parent groups instead of entity level.
Example:
Group1 formed by Company 1 and Group2
Group 2 formed by Company 2 and Company 3
Intercompany transaction:
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