Hello,
Could anyone shed a light on How can I approach the reconcliation on intercompany within the public sector? as you all aware local council has setting up an ALMO(Arms Length Management Organisation) to manage the housing side of the Council.

I would like someone guide and help to reconciliation of intercompany account?

I will be much appreciated if I have very practical response expert people around this accountancy community?

thanks & rgds,
Abul