How do I check that intercompany balances agree?

Accounts → Intercompany Reconciliation (/accounts/intercompany-reconciliation) → Reconciliation. Choose the class (Intercompany Loan or Vendor AP / AR) and an as-at date from the balance sheets Saral holds. The Balance matrix shows holder × counterparty from each organisation's cached balance sheet; the Difference grid adds each pair together — an agreed pair nets to nothing, anything left is the break. Unreconciled pairs lists every break, biggest first, with the unpaid intercompany invoices and card payments behind it; Investigate opens the two ledgers side by side, oldest unmatched entry first.