Discussions
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!
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.
NSC | Currency Used in Financial Reports
Scenario
Users have transactions processed in NetSuite involving currencies other than the Subsidiaries' base currency. They want to know the currency and exchange rate utilized by the system when running reports.
Solution
The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency of the Subsidiary you select.
There are two types of financial reports that you can generate.
1. Subsidiary Level of Report - These reports pull out the amounts based on the transaction amount at the time that the transaction was created
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: