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Auditing CTA and the CTA Balance Audit Report

edited Dec 18, 2019 3:53PM in Ask A Guru 2 comments

Looking to get feedback on the auditing the CTA in NetSuite and if using the CTA Balance Audit report, how to properly use what's available.

We've looked at the CTA Balance Audit report and both the Beginning Balance Rate Difference Contribution and Net Posting Rate Difference Contribution columns make sense. The Net Posting Consolidated Balance at Cash Flow Rate Contribution column however, doesn't seem to make any sense to us. It's just calculating that as the entire local balance * cash flow rate and throwing it in there. How are you supposed to tell what's actually netting to the total contribution there?

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