I am using an admin role and is trying to show the...
# general
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I am using an admin role and is trying to show the total corporate tax and net income per period through a transaction saved search. (Should match the Income Statement) The base currency of the subsidiary is GBP and the ultimate parent's is USD. In the saved search, I am using the Amount field which should show the translated amount in USD because my Consolidated Exchange Rate is set to Per Account. Also, I did not restrict my view in my Set Preferences. Interestingly, my total tax is translated correctly in the saved search but not the net income/loss. My criteria are: Period is This Fiscal Year Account Type is Other Income, Other Expense, Income, Expense, COGS Posting is Yes Subsidiary is Sub A RESULTS Period (Group) Amount (Sum) - net income/loss CASE WHEN ..... THEN {amount} ... - total corporate tax Any other reason why the net income/loss in the saved search will not match the Income Statement?