Translations:Reconciliations between companies/11/en

In the report Reconciliation between companies under Accounting | Reports, internal transactions are reconciled. It shows whether an invoice sent from company A exists in company B and whether the outstanding amount is the same. Liabilities and receivables between companies that are recorded in special balance sheet accounts, as well as internal sales and internal purchases, are displayed. Internal sales are client invoices excluding VAT, and internal purchases are supplier invoices excluding VAT.