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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.
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The Specification of Rounding Gain/Loss Transaction
Hello, I would like you to ask about the specification of Rounding Gain/Loss Transaction.
I saw your previous post and got the questions.
1.
Is still Rounding Gain/Loss Revaluation created with Bill's date when the period of the bill's date is already closed even though it is posted in the next still opened period?
In your case, after P8 is closed, could I see the date of the Rounding Gain/Loss Revaluation?
2.
In addition, I would like you to ask if it's possible not to create Rounding Gain/Loss Revaluation by balancing only with Realized Gain/Loss by a configuration?
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