This problem is very serious as we are paying values to vendors that arein debt to us (as clients).
We have per example client x that is also a vendor (Y) and that was in debt to us (as client) of a value much superior to what we owe them, and the info was not being displayed.
The client is created in one company and vendor in another, but in fact there is not a possibility to see the statement for all group! Only when the client and vendor is created on the same and at the same time in all companies.
This is very problematic in operational way, as we don't have a report to see the correct values of the statement for the all group using the connection client/vendor that is defined independent of company!
How can we solve this enormous problem?