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Inactive subsidiary shows balances in Consolidated balance sheet

in Ask A Guru 15 comments

Hi

We have inactivated a subsidiary and all the balances have been cleared.

When running a financial statement report at the subsidiary level, the balance is nil.

But when running a report at consolidated level, it shows a balance and we need this to show as nil.

Is this a way to achieve this / exclude the inactive subsidiary from reports?

Regards,

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