are "CTA - Translation Adjs" on the balance sheet ...
# general
a
are "CTA - Translation Adjs" on the balance sheet something that will show up on a Transaction Search?
l
No. Unless there are manual postings to that account. But the system-generated balancing figure won't show up on saved searches
a
thanks! what about net income (balance forward to beginning of year)
m
Retained earnings are also not posting transactions unless you do manual close or use period end journals
a
thank you. i’m just trying to tie a saved search to the balance sheet so that’s why i’m asking. if the search criteria includes non posting will it show up?
m
No
They don't exist as transaction lines in the system, the movements are calculated dynamically when you run financial reports
a
thank you!