megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Don't miss out on our Pop Quizzes! #1 #2 | #3 | #4 | #5 You only have until tomorrow, April 17 , 2026, 5:00PM ET to comment your answers.

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.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

How to Stop FX Revaluation on Offsetting Intercompany JEs

edited 6:14PM in Ask A Guru 1 comment

Hi everyone,

We have intercompany journal entries posted to Other Current Accounts that fully offset each other. However, NetSuite continues to pick them up in currency revaluation, even though the balances should remain closed. We want to stop these entries from being revalued going forward.

The accounts are correctly set up as Other Current Assets/Liabilities, and the entries net to zero in both base and foreign currency, but FX revaluation still continues.

We are looking for alternative solutions to ensure these journal entries remain closed and are no longer included in currency revaluation.

Any insight or experience with resolving this type of issue would be greatly appreciated.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders