We have a subsidiary that pays expenses for another subsidary. The expenses are recorded as an intercompany journal using autobalancing. The autobalancing creates separate AR and AP lines for each expense item. If the journal has multiple expense items for a subsidiary there will be multiple intercompany AR and AP lines…

I realize this thread is rather old, but thought I would add a suggestion. The formula syntax seems to require parenthesis around values. (CC-RV) * .5 gives an error on save and during generation of depreciation. (CC-RV) * (.5) saves successfully. I discovered this by copying a formula from one of the out-of-the-box…