Hi All. Need some advice on One World Accounting and Elimination. Our balance sheet just doesnt show the right figures and we need some help to figure out what has gone wrong. If someone is willing to spend a couple of hours helping I'm sure we could come to some arrangement on rate of pay!! 😉

I'm guessing you have a balance in cumulative translation adjustment? I normally advise posting eliminating entries via Inter company journals to avoid that

Yeah not that!! a few issues. Intercompany Payables, Intercompany Receiveables all in elimination subsidary. Also Inactive Subsidiary has a load of balances that shouldnt be there.

@Karina is probably your best bet

@C_Billings thanks I'll message them.

thanks, @C_Billings Carl! Was away, now back. @karlenigma - is it still relevant?

I can’t even keep track of the number of beers you owe me...

haha! I am buying for sure next time 😉