SimplyCPA
Quick Sheets/BAR/Foreign Currency Translation

BAR — Quick Sheet

Foreign Currency Translation

Read time: ~5 minutes

One-minute revision

  • Translation (current rate method) → adjustment to OCI/CTA
  • Remeasurement (temporal method) → gain/loss to earnings
  • Current rate method: all assets/liabilities at year-end rate, income at average, equity at historical
  • Temporal: monetary at current, nonmonetary at historical (inventory, PP&E, prepaid, equity)
  • Foreign currency transactions → exchange gain/loss to earnings
  • Highly inflationary economy → remeasure (earnings), don't translate