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.
How can I run a trial balance in US Dollar for subsidiaries with British Pound base currency?
My customer is trying to run a trial balance in US Dollar for their subsidiaries in UK (base currency British Pound). I found and workaround on suite answers: https://suiteanswers.custhelp.com/app/answers/detail/a_id/64899/loc/en_US
They have multibook and I am not 100% sure their numbers are matching this way. Could you please tell me if you know any other workaround for it? How can I double check if these numbers are the correct ones?
Thank you
0