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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
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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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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.
Foreign Currency issues with Reconciliaitons
I am having issues when trying to reconcile a foreign currency account. The transactions are in US dollars and the account is in US dollars, but the main company currency is in Canadian. Everytime that I do a reconciliation it won't match up the payments unless every transaction exchange rate is changed to 1.00. Am I missing something here?
I am also having problems with a customer credit memo / refund in foreign currency which the month end currency revaluation is changing and it is posting a 0.01 balance to my receivables.
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