Thanks Kevin, I know about the CTA Balance audit 🙂 from what I see, it doesn't display the CTA elimination. Do you know how to display that? thank you!
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KevinJ of Kansas
03/24/2020, 2:21 PM
Unfortunately, I am not aware of a separate way to look at that.
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Roxane CdC
03/24/2020, 2:24 PM
ok thank you!
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LEP17
03/30/2020, 5:04 PM
The only way I've done this is picking up a set of intercompany transactions, breaking down GL impact per sub, identifying the trend.