Has anyone ever had any trouble tying out Worldwide Consolidated Net Income? What did you end up doing if it couldn’t tie?

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immaterial and send it on up for review. That's a future you problem

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Check elims - that often causes problems.

likehelpful

agreed. or something is still in a foreign currency

likehelpful

Fudge the numbers to see if someone catches the mistake.

likefunny

Throw in some plugs

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Listen to EY2 and SM1. If you do any of the rest, I guarantee no one will catch it unless it straight up doesn’t balance

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