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I recently started working for a company that has a Mexican Mequilladora operation and they have not been correctly implementing FAS 52 as it applies to financial statement translation, so when I translated the Mexican operation's financial statements from Pesos to Dollars and went to record the translation loss to equity, I realized I had a one-sided adjustment that was needed in order to bring the Mexican dollar statements back into balance, which I guess means that the foreign currency translation adjustment must only be cumulative translation adjustments for reporting purposes and that it doesn't get recorded in the accounts; or am I doing something wrong?

Hi Stephen, The cumulative translation adjustment(CTA) for a foreign currency translation adjustmetn arises as the all of the monetary assets (cash, financial assets, etc.) are translated at the current rate, but the non-monetary assets are translated at the historical rate.

Hence, the CTA amount is the balancing amount so you can consolidate and report the Mexican in US$. The CTA balance accumulated over the years is recorded in the Accumulated Other Comprehensive Income (AOCI), which is a component of equity. If not please feel free to contact me and I can walk you with a working example that is more specific to your situation as I have worked with a lot of complex foreign exchange related issues.

Organizing Your Information Setting Up a Worksheet Combining Financial Statements Eliminating Duplicate Values Community Q&A Many large companies are partially or entirely made up of smaller companies that they've acquired throughout the years.

After their acquisitions, these smaller companies, or subsidiaries, may have remained legally separate from the large corporation, or parent company.

Included in each consolidation tree are the business units being consolidated and the to which eliminating journal entries are directed.

In the following example operating business units 1 and 2 are consolidated in consolidated business entity B and operating business units 3 and 4 are consolidated in business entity D.

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