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Celebrate Your 2025 Community Recap & Achievements!
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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Opening Balance / AP+AR Aging / Exchange Rate
Hi,
We are about to go live. We are currently working through migrating from our old system (Xero) to Netsuite and thought we had a good idea of the processes involved. Our solutions provider here is very good, but we've come up against a problem that we can't get an answer to. Here we go...
We have a load of open bills and invoices, all in a number of currencies. Each as it's own exchange rate at the date the invoice/bill was created. Nothing strange there.
We have uploaded all of these as per the Best Practices document provided by our local solutions partner. ie: we have imported via CSV import each invoice and bill, applying the historical exchange rate on each one correctly. Here are our issues:
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