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Former Member
Jul 16, 2008 at 12:33 PM

adjustment account

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Hi,

hope can reply by point form below.

1)

I would like to ask the balance sheet adjustment account in

F.05 (Foreign currency valuation) and F101(Balance sheet supplement-OI).

The adjustment account is balance sheet account?

2) can i say adjustment account means the account will get reversed in the beginning of following month?

3) adjustment account is clearing or suspense account? or in short a temporary account?

4) the adjustment account will netoff eventually?

5) can p&l account be considered as adjustment account besides balance sheet account?

thanks