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Cumulative Translation Adjustment Elimination G/L Account not Zero

edited Sep 29, 2023 6:05AM in Ask A Guru 9 comments

Hi All

How to study Cumulative Translation Adjustment Elimination G/L Account not Zero after May 2023?

Is this normal system behaviour or mistake in accounting entries?

I am totally lost in Consolidation and Elimination topics. Hope you can help me improve my knowledge to next higher level.


Kedalene Chong



Thanks for your guidance.

Kedalene Chong

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