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

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

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  • Hello Camille, I ran the trial balance and the foreign currency balance is 0. Eliminating journal and revaluation entry are in the same period I have gone through everything but i do not see why i am unable to make a base currency adjustment
    in Base currency adjustment Comment by User_J1WKW Jan 28, 2026 9:30PM
  • Hello Cherry, good morning I went through all of these prior but it doesnt solve the situation. the numbers just dont tie out and they are having a hard time explaining it to the auditors
    in Consolidated Exchange rates Comment by User_J1WKW Aug 6, 2025 2:16PM