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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Steps to Convert Currency on Journal Line for Import
I am importing balances to convert a subsidiary. All journal lines are in USD, but the Bank account for one line is in CAD.
Can anyone list the steps that I need to take to correctly convert the line to CAD for import?
I think I have to multiply the USD * the exchange rate, but I also think I have to create a journal to "hold" the amount, then do another to move it to the correct account or something.
I'm not an accountant so I need a step-by-step solution, if possible. I can't find this in help or SuiteAnswers, but if it's there, I'm happy to read and follow the instructions.
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