Intercompany balance reporting
SummaryWhere to generate a report showing the intercompany balance at a particular date
I have seen various reports and tried to build an OTBI report to show the ending balance within an intercompany control account but am finding it hard to locate a report which can provide a breakdown by intercompany entities at one view. Many reconciliations came across provide data on the transactions during the period rather than closing balances at a particular point of time.
Please advise where can I locate such a report. Thanks.