Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
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.
Tagged:
0