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Read on for the latest updates including:
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• 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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How is the Consolidated exchange rates differences accounted?
Hi,
I currently have an issue with a transaction listing audit report requested by auditors with the amount being shown in GBP.
When creating the report, the credit and debit balances do not tie up - I am guessing this is because of the exchange rates. When changing the 'consolidated exchange rate type' on the saved search, to 'None' the amounts actually tie up.
Please advise?
If this is expected behaviour, where is the corresponding balance posting to? (Cumulative translation adjustment?) if so, how can I present this information to the auditors to show the missing balance.
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