Hi there,
I have some numbers "locked/stuck" in the intercompany schedule. My balance sheet is correct but the intercompany schedule is not, it has the same number on one specific entity lots of times.
So for example:
interco a with interco y = 1000
interco b with interco y = 1000
interco c with interco y = 1000
I have loaded to interco y but not this amount, I have tried to clear interco y but nothing seems to work.
Can anyone help?