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Intercompany Reconciliation Report showing unexpected results

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Since June 2023, the Intercompany Reconciliation report has included one of the companies that isn't in our Fusion environment (they are in a separate EBS instance). Prior to then, the report didn't include that company.

I believe that this is correct, as there are transactions against the intercompany segment for that company, but the business say this wasn't the case before.

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