Having just completed year end for 2022/23, and coming across the intercompany balance issue, if you talk to Stacey Hussey on the advantage team, she will explain. Could you revise your year end process to include the when, why, and how to post the reversing journals to clear any balance which holds up the year end roll forward (Stage 2), if the balances are left on the system. Had a lovely 2 hour chat with Stacey Hussey then another chat with Emma Dainty, who also had a chat with Katrina about it. Maybe have a chat with the advantage girls, they will explain the issue.
