Consolidated balance, Please help
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elenmarkova
Registered Posts: 17 Dedicated contributor 🦉
Can anyone help with the following task, there is intercompany transfer but I am not sure do I need to adjust the consolidated sales
Please help
Please help
0
Comments
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Hi,
All you would need to do is strip out the intercompany transaction of 65,000 of sales from Co. A to Co. B so that the consolidated column shows only the transactions with external customers/suppliers.
So you need to adjust both the sales and cost of sales by 65,000 - eliminating the transaction.0 -
will that be correct , please check the file0
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thanks
thanks a lot for your help today crispy
I guess I forgot to attach my file ... it's almost the same as yours0
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