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• 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.
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Inter-Company Gain/Loss
In NS, we have the the US parent and India subsidiary which the Indian sub invoices the US parent each month. Since they bill in USD and received it in Rupees we have a gain/loss on the transaction.
What I understand should happen in NS is that the gain/loss should automatically happen when the transaction is complete (i.e., matching the deposit to the invoice). I should be able to view the FX gain/loss in the Realized FX Gain/Loss report. However, there is no information showing in the report so if appears the balance still sits in Inter-Co AR. Now my accountant is India wants to make a manually JE to adjust the Inter-Company AR account for FX gain/loss.
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