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Intercompany accounts do not balance

We have multiple subsidiaries with different levels and different currencies. Normally after we run our intercompany eliminations the intercompany payable and intercompany receivable account for the consolidated company equals 0. Now for some reason there is about $3k net between them and has been for a couple of months. To find the difference I was thinking I could just run a list of transactions, eliminate the ones that offset and look at the remaining items. Unfortunately whether I run a transaction search or a transaction report, the transactions do not tie to the change in the

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Quarter 1 (Jan-Mar 2024)

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