Discussion List

• 
  Inactive subsidiary shows balances in Consolidated balance sheet

  Accepted Answer emcee_uk 194 views 15 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 12, 2025 7:23PMAsk A Guru
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  Cumulative Translation Adjustment Elimination G/L Account not Zero

  Accepted Answer Kedalene 91 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 21, 2024 5:22PMAsk A Guru
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  FX Rates during Consolidation

  Open User_48DC2 31 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2024 7:58PMAccounting / ERP
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  Amount left after US consolidation

  Open User_4PASX 11 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 13, 2021 6:19PMAsk A Guru