How to compute for Cumulative Translation Adjustment
1. Run the consolidated Financial report (Ex. Balance Sheet)
Note that the amount on the consolidated report is computed as Amount on foreign currency * Consolidated Exchange rate
2. To compute for the CTA> Export the consolidated balance sheet
3. On the Exported file add 2 columns for Debit and Credit
4. Distribute the account balance to its Debit and Credit except for Cumulative Translation Adjustment
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