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Backdate Vendor Foreign Currency Revaluation

edited Jun 2, 2025 2:35PM in Ask A Guru 5 comments

Hi All

Is it possible to post backdated Vendor Foreign Currency Revaluation without distorting result assuming there was subsequent payment and credit note and subsequent revaluation?

Will Netsuite able to revalue back outstanding balances in previous month excluding subsequent payment and credit note?

If we have 3 different exchange rates on the same previous month end, will it revalue using the latest 3rd exchange rate input?


Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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