if there is any balance in the cumulative translation adjustment account in translation TB. How is i

Dear All,

My translated TB is as below for one of my account

Account                                   Type               Beginning balance    Debit                    Credit                    CTA                    Ending Balance

20001.00.600100.000.000

A

2,64,587.54

19,577.32

48,943.30

-575.55

2,34,646.01

We have run the consolidation and account balance in the consolidated journal is as below

Account                                                      Debit               Credit

20001.00.600100.000.000.00000.0000

18880.47

48822

Journal Import Created

Please advice why is it not transferred actual debit and credit balances which is showing in translated TB?

Regards,

Sivakumar