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.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
Need to stop ongoing currency revaluations in intercompany AP/AR accounts
We need to change the base currency of a subsidiary from EUR to USD -- it should have been USD in the first place. As we cannot edit the currency on the sub after it is being used, we created a new sub with the USD and recreated master data and most account balances in the new sub. However for Inter-company AR and AP accounts, it seems we cannot do regular JEs to draw down or set balances at both ends -- hence we had to do a single ICJE from old sub to new sub using EUR currency as
0