Answer / raj

Yes,Consolidation process need to be work on as there are 2 company involved in this business scenario i.e., parent company and subsidiary company...

Translation, Revaluation also required prior to consolidation for both prmy & Subs cos. 

1- Consolidation 
2- Run Trial balance details report

Go ahead ... if you still face any issue then let me know I ll' send you the screen shot wise details. (chargeable)

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