Anyone familiar with One World and loan accounts across subsidiaries? So we have 5 subsidiaries, and the main one (UK) ships out goods to the other subsidiaries on a deferred payment basis, what is the best practice to re-allocate the funds from intercompany payables (intercompany account so needs to be intercompany journal) to the liability account on the same subsidiary to keep track of all liability on the receiving sub, and the assets on the sending sub?