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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
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Different ending balance on balance sheet vs account register on MultiCurrency accoun
After reconciling our MultiCurrency account this month I found out that the balance from the bank statement and reconciled balance in Netsuite does not match the balance on the balance sheet.
We have no future transactions booked on this account.
The register shows the correct "balance", but on the same page on the lower right hand corner it shows an incorrect "current ending balance".
I actually realized that the calculated base currency (which is calculated automatically, right?) is wrong in the prior month.
In all previous months Netsuite calculated the correct base currency for the foreign currency value.
In the past month, the base currency USD amount almost equals the foreign currency EUR, which is incorrect.
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