Hi,
I have a file upload to Oracle and based on the intercompany set up, Balancing lines were created.
But out of nowhere for a new file, Ledger Intercompany Balancing lines were created and not the usual Intercompany Balancing lines.
I would like to know the difference between them and on what scenarios these occur.
Also can someone please let me know what other balancing lines can be created other than the mentioned and why. So that i can modify my reports to read those lines descriptions without being missed.
Thankyou,
Shahini