Question for those familiar with OneWorld and consolidated exchange rates. When we run balance sheet reports, the ending balance for an account is different than the opening balance. We have a balance in the CTA account, which I think is normal after reading NetSuite documentation. What's the normal way to handle this? Do you book an entry to offset the variance or is there some other work around? (PS not an accountant but an accountant super user is asking me what to do).