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Why is an account not zeroed out in Consolidated reports despite it being zero in subsidiary?
Hi there,
At year-end we have decided to do some reclasses to different GL's than what was recorded in the other months. I have noticed that the entities that have a different currency than the parent company have had the old GL zeroed out, while in the consolidation a residual was left out. It does make sense because naturally the FX rate was different on each month versus the current month when we posted the reclass.
You can see on the print scree that in consolidation 2022 we have 28 euros residual, while the GL got fully reclassed in October as has zero balance in local subsidiary.
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