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How Currency Translation Adjustment in Netsuite works?

edited Jun 2, 2025 2:33PM in Accounting / ERP 4 comments

hi team,

May we know CTA behaviour is in Netsuite.

We initially run a CTA only once in Jan. How is this calculation performed/started on the backend.

What are the steps in the closing periods before the CTA can run?

Can we control it as we do not want to post each month? Since it would impact the financials.

What are the steps to run a true up for Dec and the steps before we can run a true up for Dec.

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