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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.
Currency Revaluation of undeposited funds
The currency revaluation transaction to be used at month end to get the foreign assets and liabilities valuated correctly is revaluating open A/R positions in foreign currencies and bank accounts in foreign currency.
How do I handle customer payments not yet deposited to a bank account? When I later use the deposit transaction to move the amount to the appropriate bank account the exchange rate variance is posted appropriate. But the revaluation transaction to be used at period end does not provide the undeposited foreign currency amounts.
Any suggestions?
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