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Hi,

 

 in the new company structure Investment and Share Capital accountants are not eliminating at historical rates - it is using the month end rates and the investments is not fully eliminated to nil as a result.

 

 

Hi Ken,

 

We are having the exact same issue.  I see there have been no replies to your query.

 

Wondering if you solved the issue and if so what was needed?

 

Thanks in advance,

Joseph

 

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