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Numbers locked/stuck in the intercompany schedule

Hi there,

I have some numbers "locked/stuck" in the intercompany schedule. My balance sheet is correct but the intercompany schedule is not, it has the same number on one specific entity lots of times.

So for example:

interco a with interco y = 1000

interco b with interco y = 1000

interco c with interco y = 1000

I have loaded to interco y but not this amount, I have tried to clear interco y but nothing seems to work.

Can anyone help?

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  • Posted on Jan 23, 2014 at 05:21 PM

    Hi Amanda,

    not sure I've understood your issue. You have problems with input schedule or report?

    If so please share your input schedule, also the evdre area.

    Have you solved your previous issue?



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