[tryphena]

am in

[tryphena]

thanks a lot

[tryphena]

when do you have the chat sessions and at what time

[tryphena]

unrealise profit occurs when there is an inter group sales.its treatment will depend on who the seller is.if it is the parent making the sales u adjust(subtract) the group retained earning(w5).if it is the subsidiary making the sales u adjust the net asset of the subsidiary(w2)as that is where the subsidiary has its account.i hope its helps.

[tryphena]

thanks dear

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