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Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
NSC | Calculate Unrealized Matching Gain or Loss
Scenario
User wants to know how NetSuite creates and calculates the "Unrealized Matching Gain/Loss" account in transactions.
Solution
Per SuiteAnswers ID: 14964 - Foreign Currency Revaluation:
“Unrealized Matching Gain/Loss is a type of gain or loss is shown on the GL Impact subtab of certain foreign currency transactions, such as the bank deposit for a customer payment. NetSuite creates a gain or loss as part of the bank deposit, regardless of the dates of the customer payment and bank deposit.”
With this, Unrealized Matching Gain/Loss is generated in a transaction when there's a difference in amount between the customer payment and the deposit applied on it.
Clarisa De Torres | Ask a Guru
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