Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Future Dated Transactions > Exchange Rate Managment
Dear Community,
Recently, we began managing our company's Sales Orders within our Netsuite account. However, we have encountered a specific challenge regarding the exchange rate between our accounting books: the primary book (Local currency) and the Secondary book (US Dollar).
Our primary objectives are twofold:
- Align the Exchange rate of the Sales Order with that of the invoice. Currently, we only create one invoice per Sales Order, but there are instances where the exchange rates differ. The reasons for this disparity include:
- Sales Orders are dated in the future, and when the invoice is sent on a later date, the Sales Order's date remains unchanged, causing it to be stuck with the date of its creation.
Tagged:
0