Has anyone had any success building a consolidated...
# generald
Donovan Burchett
01/23/2020, 4:08 PMHas anyone had any success building a consolidated trial balance report (not balance sheet)?
u
_ludlow
01/23/2020, 4:09 PMAh, audit request?
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Donovan Burchett
01/23/2020, 4:10 PMyou know it
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_ludlow
01/23/2020, 4:11 PMWe ran the Income Statement page and set the column to subsidiary. Did the same for Balance Sheet. Auditors seemed to be okay with it since it showed each subsidiary's currency
_ludlow
01/23/2020, 4:11 PMThey were left to create their own TB from that of course
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Donovan Burchett
01/23/2020, 4:11 PMyep, i went down this path.
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