Discussion List

• 
  Correcting or Suppressing Manually Entered CTA and Retained Earnings Transactions from Reports

  Accepted Answer Mel H 71 views 12 comments 0 reactions Most recent by User_V3KGO Jan 21, 2025 9:30PMAsk A Guru
• 
  NSC | Computation of CTA in Retained Earnings section (without direct postings)

  Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 26, 2023 1:10AM Accounting / ERP
• 
  New to NetSuite | Show CTA Contribution per account and per subsidiary

  Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 26, 2023 12:33AM Advanced Accounting & OneWorld
• 
  How to Audit Cumulative Translation Adjustment in Balance Sheet?

  Open ZShah 63 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 14, 2023 7:58PMAsk A Guru