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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Amount left after US consolidation
hi all,
Why is this happening and what do I need to do to clear this amount on the US consolidated income statement?
Issue: I was asked to reclassify balances from June, Sep and Oct from one cost center to another, which was on my UK sub. I did that and it was just IN/OUT on the UK income statement.
But when US consolidated income statement is run, there is a small amount left probably due to FX. Management, consultant and and also a new manager, so two people are not sure how can that be fixed from displaying on US consolidated income statement.
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