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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.
phantom revaluation upon reopen/close period
Has anyone dealing with foreign bank accounts encountered the following?
step 1: close period. Revalue as part of the closing process.
step 2: reopen period. do NOT make any adjustments to foreign banks.
step 3: close period again. revalue as part of the closing process.
expected result: currency revaluation of A/P and A/R, but NOT of foreign banks as there were no adjusting entries made.
result: foreign bank balances are different from before and revalued.
WHY????
note:
1. the exchange rates do not change
2. only two foreign banks are revalued. not the others.
3. no adjusting entries were made to these bank accounts.
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