What are the WIP and accrued-cost suggestions on Draft Accounts?

Intercompany counterparties, WIP and accrued costs arrive as suggestions, each with its evidence; you accept or decline. An accepted WIP or accrued-cost figure is a draft-only adjustment. A separate step can post it to the company's own Xero as a DRAFT manual journal dated the balance-sheet date, with a DRAFT reversal the next day, one per company — never approved or posted by Saral; the accountant approves or discards it in Xero. A company that cannot post (no connection, an account not in its chart, Xero refuses) is reported and the others continue.