Displaying Consolidated Balance Sheets
This option is only available if you're using NetSuite OneWorld account with Multiple Currencies enabled. From the list of subsidiaries on the Balance Sheet page, select a consolidated subsidiary (one that has one or more subsidiaries using a different currency than the parent subsidiary). You'll recognize them by having the word consolidated in brackets next to their name. Next, click the Show Report button. The form will be automatically updated.
In NetSuite, the CTA (Cumulative Translation Adjustment) is used on consolidated reports to make them balance. This is necessary because the exchange rate types of the accounts (with multi-currency enabled) on reports may differ and different rates may be used, resulting in an imbalance. For more information, see General Company Features and Cumulative Translation Adjustment (CTA) Overview.