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Amount left after US consolidation

edited Jan 10, 2022 9:05PM in Ask A Guru 6 comments

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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