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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Cumulative translation adjustment

edited Jun 2, 2025 2:38PM in Ask A Guru 6 comments

Hi ,

We are using Location wise trial balance reports, however, the current trial balance reports are not accurate because of CTA. One additional line is getting added to the Cumulative translation adjustment with a huge balance. How to eliminate the Cumulative translation adjustment line when we try to run Location wise trial balance reports?

We would also like to know on what basis this CTA is getting generated. Almost all types of transactions is having impact in CTA, interlocation, same location, and even in same currency.

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