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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Trial Balance Amounts for OneWorld Accounts Change Over Time
Hello.
Our Trial Balance report has a different amount in USD/consolidated rate than what was originally entered in September 2023. The CAD rate/local rate amount is still the same. This subsidiary currency is CAD. I assume that this is due to currency exchange rate changes. However, my corporate controller would like to see the original amount that was entered to remain fixed. I would assume that the changes in rate would be captured in the Realized Gain/Loss account, so that is why I am confused that these amounts change in the report. This is a bank account (USD).
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