How does “Related parties: the other side” work on the Balance Sheet Schedules page?

Open this screen in Saral/accounts/account-reports

A related party outside the account keeps its own books, so its side of the loan arrives as a file rather than from our cache. Export our side in the upload's exact shape and the counterparty uploads it unchanged on their own tab; a party not on Saral gets a blank template for their bookkeeper. The difference grid then reads like the intercompany reconciliation's: a tick where the two sides net to nothing, an amber amount that is the break to chase, a dash for a party the upload never confirmed. Entity names in the upload that are spelt differently from a connected organisation are listed for a sanity check. Where: Balance Sheet Schedules (/accounts/account-reports).

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