Updating Inter-company entries when sent to Closing Balance Input Movement

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Scenario: We are currently sending the closing trial balance values to closing balance input movement.

In March 2020

Closing TB value for Asset Account ABC (Intercompany X) - 1000

In April 2020

Closing TB value for Asset Account ABC (Intercompany Y) - 1000

Since we are sending the closing trial balance to closing balance input movement, we expect the March figure (with Intercompany X) to get reversed in April and the closing value to appear as 1000 with Intercompany Y.

But we noticed that when sending the April entry to closing balance input, the system adds the two entries and provide the closing balance as 2000.