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Intercompany Realised FX Gain/Loss Separation and Elimination

in Ask A Guru 10 comments

Hi there,

Hope you are well. For Separation for clearer reporting. Currently all realised FX gains and losses in intercompany accounts are expensed to GL account (same as all other BS realised FX). We would like to separate impact of intercompany balances and eliminate if possible. Can all realised FX gains and losses from Intercompany accounts flow from one to another GL.

Could you please let us know if it is possible to seperate it and if possible then where does we look for all impact?

Thank you

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