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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

User_4PASX Newbie

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  • It was reclassified manually JE in October and the entries originated in June and September. The October was re-opened so some other entries, could be fixed. What would need to be done to fix that going forward on the consolidated income statement please?
    in Amount left after US consolidation Comment by User_4PASX Dec 10, 2021 6:52PM
  • hi Patrick, thank you. :-) I no longer have the screen shots as it was corrected by my manager. She re-opened the periods and reclassified the amounts. It is a manual reclassification with the JE on UK books. So what happened was I used a cost Center A for certain transactions in UK and I was supposed to use B. In October…
    in Amount left after US consolidation Comment by User_4PASX Dec 10, 2021 6:40PM