Has anyone ever dealt with an issue where secondary books balance sheets are not tying when using a specific column. EX: Looking at Company1(Consol) with the columns set to Total it ties, when it's set to Subsidiary the liabilities are $4k higher. We narrowed it down to the specific subsidiary and the difference seems to RE and CTA, but we are not sure what is causing it. We tried re-running the intercompany process and stuff, but nothing seems to affect it.