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Realized Gain/Loss Currency Revaluation not deleted/reversed

edited Jun 2, 2025 2:39PM in Ask A Guru 15 comments

As part of our implementation we needed to post certain JEs to the AP ledger.

Once we moved the actual invoices into the system we entered additional JEs writting off the original amounts to the P&L.

We later on net the JEs off via Pay Vendor Bills. These were in some cases in a different currency than the operating currency of the company so it generated revaluation. As part of a new field implementation I needed to edit the original JEs which caused the netting to reverse, but the Realized Gain did not reverse. Is there any way we can erase Realized Gain entries in Netsuite?

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