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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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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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 Bank Account in USD Subsidiary
We have a foreign bank account (CAD) in our USD subsidiary. The unrealized loss on the account has been steadily growing and is so large that it does not make sense to me given the exchange rate between USD and CAD. In currency revaluation entry, I can see that the "Base currency balance" is higher than I would expect.
The Foreign balance for the account agrees to the bank statement and the the ending result post currency revaluation is correct however we report cash balances prior to the final close process which includes the revaluation entry. This has caused issued with the accuracy of our preliminary cash reporting.
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