Interdivisional loan

1

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

1 Like
2

I am also interested to resolve this issue.

3

interesting topic

4

further it must also who from which division how much is due

5

Still, this needs to resolve or some clue how to sort out it.

6

Any update on this?