AGIS intracompany balancing

Hi All,

I reach out to you for a solution to one of the intracompany issue:

Overview: Client is  a project oriented company.

Two Ledgers exist

1. South Africa ZAR ledger (BSV 0007), Legal Entity defined and BSV assigned, enabled intracompany and defined intercompany accounts as well as intracompany balancing rules

2. UK GBP Ledger, (BSV 0009), Legal Entity defined and BSV assigned, enabled intracompany and defined intercompany accounts as well as intracompany balancing rules.

Created a Project owned by UK. Created two task one owned by the UK and the other owned by the South Africa. UK employee enters timecard against the UK task (BSV 0009), and South Africa employee enters timecard against the south africa task (BSV 0007).