Your holdings LLC lent your property LLC $40,000 for a new roof. Three problems if you're not tracking it correctly:

• × The $40K shows as "income" on your property LLC's books (wrong)
• × The $40K shows as "expense" on your holdings LLC's books (wrong)
• × On consolidation, the $40K double-counts (very wrong)

MyAIAccountant tracks it the right way:

• ✓ Receivable on the lender entity (holdings LLC)
• ✓ Payable on the borrower entity (property LLC)
• ✓ Auto-elimination on consolidation (the $40K cancels itself out)
• ✓ Interest accrual if you're charging interest (you should — for tax safety)
• ✓ Repayment tracking with running balance

This is the feature Sage Intacct ($25K+/yr) is famous for. MyAIAccountant delivers it for $79–$179/mo.