We use sales and purchase with NS intercompany feature. We want to see a report on AR/AP level, saying: Subsidiary X has AR to Subsidiary Y for 5000 USD Subsidiary Y has AP to Subsidiary X for 5000 USD Subsidiary X has AR to Subsidiary Z for 1000 USD Subsidiary Z has AP to Subsidiary X for 999 USD The intercompany reconcialation report (standard report) does not show this. Any ideas?

Create a workbook I haven't done one for intercompany but the presentation would be better than saved search. It would be necessary to configure 2 datasets for AP and AR then use a workbook

Yes. Thank you