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Whether you’re looking for product updates, practical tips, new ways to improve efficiency, or insights from other customers, SuiteWorld offers something for every stage of your NetSuite journey.
Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
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■ 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
Trial balance import with a different currency bank account
I am entering opening balances for a new OneWorld instance. The base currency is US Dollars, and there are two subsidiaries, one for Canada that transacts in Canadian Dollars and the other for US that transacts in US dollars. The Canadian subsidiary has a CAD bank account and also a USD bank account.
I am looking for a recommendation about how to enter balances for the USD bank account belonging to the Canadian subsidiary. The balance for the Canadian bank account is in US currency but the associated transactions are in Canadian Dollars.
Thank you!
-Aimee
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