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Hi All,

I’ll appreciate your help on this one.

I have a Subsidiary with EUR primary currency, Parent (Consolidation ) is USD.

On July 1st I have reversed the entire TB and zeroed out all the balances on subsidiary level so when I look at July P&L there are no balances. On the Consolidated level, I still have balances probably due to consolidation rates.

Do you have any idea how I can zero out the Consolidated balances as well ?

Thanks a lot.

Rookie Asked on July 17, 2023 in Accounting.
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