Interdivisional loan

Dear,

“Interdivisional loan” is a self calculated sum brought by “Manager” but this does not show all the transactions based on which the balance is calculated. Secondly, the balance does not breaks down into an aggregate figures for different divisions. For example, an interdivisional loan of 450,000 in Balance Sheet of “Division A” does not show how much it Owes to “Division B” and “Division C” and vice versa in other divisions. Kindly solve this issue. Thanks