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New to NetSuite | Show CTA Contribution per account and per subsidiary
The Cumulative Translation Adjustment (CTA) is an equity account used on the consolidated balance sheet to make it balance. Due to different consolidated exchange rate types of the accounts such rates may differ and cause the Balance Sheet unbalanced thus having this account. In some cases users may need to check the CTA per account and per Subsidiary
1.) Navigate to Reports > Financial > Balance Sheet
2.) Click Customize
3.) Go to Edit Columns section
4.) Add Fields
Financial folder > Translation Adjustment
Click Grand Total
5.) Save and Run your report
The net of the Translation Adjustment in the Assets and Total Liabilities and Equity should equal to your total Cumulative Translation Adjustment
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