Currently working on modifying the Row Set so we can capture intercompany Sales/COGS on standalone statements while having both sides net out on the consolidated statements.
How do orgs typically structure this on the Row Set?
Would we just add one line for Intercompany Sales/COGS which adds both GL accounts - this seems to achieve what I’m looking for on the consolidated side - but when generating standalone statements this line item will need to be separated from Income or COGS subsections? Since for one branch this would be an income line and for the other branch a cost/expense line ..