Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Realized/Unrealized gains losses
Can anyone help me? The updated version of NetSuite now has a these two new accounts whioch do not havea ccount numbers allocated. I have worked out that the unrealized gains is linked to month revaluation but the realized gains/losses I cannot work out and as there is no account number I cannot journal any entries. Has any one any ideas?
Thanks guys!
0