There is a CTA report you can run directly.
# accounting
k
There is a CTA report you can run directly.
r
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!
k
Unfortunately, I am not aware of a separate way to look at that.
r
ok thank you!
l
The only way I've done this is picking up a set of intercompany transactions, breaking down GL impact per sub, identifying the trend.