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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.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Modifiying Exchange Rate To Vendor Bill after period has been closed and then reopened
Hi to all,
I wanted to ask a question about modifications the Exchange Rate (ER) for Vendor Bill after period has been closed and then reopened.
Example
Vendor Bill Document Number: #VB1234
Currency: USD
Posting Period: Jan 2024
Secondary Book Exchange Rate: 3.63
On mid Feb 2024, the Jan 2024 posting period has been closed, currency revaluation has run on all Jan 2024 Posting Period transaction.
Currency Revolution Document Number: #CR1234
On the EOM Feb 2024, a mistake for the ER on #VB1234 has been detected now a fix is required.
Current Status: If we were to reopen Jan 2024 and go to #VB1234 --> Edit --> Secondary Book--> ER is grayed out
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