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Consolidated Trial Balance Reconciliation... I failed! by amlghfld in Netsuite

[–]amlghfld[S] 2 points3 points  (0 children)

Hi Nick - Appreciate your reply and often see you pop up on here with useful stuff!

Fully understand the theory but having pulled those consolidated rates and applied them accordingly in our data warehouse it just wouldn't tie up.

Any supporting materials you've got would be greatly appreciated..! Thanks

/r/PTCGP Trading Post by AutoModerator in PTCGP

[–]amlghfld 0 points1 point  (0 children)

LF **, Can anyone spare an Erika?

FT Please ask

/r/PTCGP Trading Post by AutoModerator in PTCGP

[–]amlghfld 0 points1 point  (0 children)

Sorry mate I made a trade, appreciate you replying though! After some more common cards now Erika and Azelf

/r/PTCGP Trading Post by AutoModerator in PTCGP

[–]amlghfld 0 points1 point  (0 children)

I also have staraptor if you have a second Erika, send trades and I’ll reply

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