Intercompany reconciliations

Would anyone have a template of a intercompany reconciliation that I could use? If it has formula's and formatting that would be helpful but if not even a template with example would be helpful.

Please attach to this thread.

Thanks

intercompany reconciliation ?

accounting?

Yes accounting of intercompany reconciliations. Match the sales of one company with the purchases of the subsidiary company etc.

Would you possible have a template for that please?

i do not sorry. i know they exit though