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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Save $30 - limited to first 1,000 registrants
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Future Dated Transactions > Exchange Rate Managment
Dear Community,
Recently, we began managing our company's Sales Orders within our Netsuite account. However, we have encountered a specific challenge regarding the exchange rate between our accounting books: the primary book (Local currency) and the Secondary book (US Dollar).
Our primary objectives are twofold:
- Align the Exchange rate of the Sales Order with that of the invoice. Currently, we only create one invoice per Sales Order, but there are instances where the exchange rates differ. The reasons for this disparity include:
- Sales Orders are dated in the future, and when the invoice is sent on a later date, the Sales Order's date remains unchanged, causing it to be stuck with the date of its creation.
Tagged:
0