03/22/2021, 6:55 PM
has anyone had any issues with CTA not populating when creating a custom balance sheet. We have a balance at the consolidated level as of the end of 2020. In report builder I have the section set as account name = Cumulative Translation adjustment and it shows in the account order so i know it sees the account however it does not populate when i run the report. FYI I have also tried setting the criteria to account number= CTA account number and that also doesnt work