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How do I see what makes up amount in Cumulative Translation Adjustment?
We are an organization where we need to make sure that all departments on a balance sheet Assets = Liabilities and Equity. However, it does not for 1 of our departments. When I run a balance sheet, it just shows Assets, Liabilities and Equity out of balance (CTA shows no amount), but when I run a Trial Balance and filter it by the department out of balance, it shows an amount under Cumulative Translation Adjustment. How do I see what makes up that amount? The instructions in SuiteAnswers tell me that I should run a BS
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