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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Cumulative translation adjustment
Hi ,
We are using Location wise trial balance reports, however, the current trial balance reports are not accurate because of CTA. One additional line is getting added to the Cumulative translation adjustment with a huge balance. How to eliminate the Cumulative translation adjustment line when we try to run Location wise trial balance reports?
We would also like to know on what basis this CTA is getting generated. Almost all types of transactions is having impact in CTA, interlocation, same location, and even in same currency.
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