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.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Consolidated Exchange Rates on Report: Current
With NetSuite OneWorld, you can view data consolidated from multiple subsidiaries on many reports.
Consolidated reports use the Consolidated Exchange Rates table to translate child subsidiaries' amounts to roll up into consolidated parent subsidiary amounts.
CONSOLIDATED REPORT USING CURRENT RATE
Scenario: As of September 2025, the Accounts Receivable balance appearing on the Consolidated Balance Sheet report is 676,060.40 USD.
COMPUTATION OF AMOUNT: Base Currency Balance multiplied by the applicable Consolidated Exchange Rate
- Base Currency Balance = Balance showing on the subsidiary-level report
- Appliable Consolidated Exchange Rate = Consolidated Exchange Rate Type set on the Account Record > General Rate Type field
THREE-STEP RECALCULATION:
- STEP 1: Get the Base Currency Balance:
Tagged:
0