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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Is the Month End Currency Revaluation form customisable?
Frustratingly for us, the first field is accounting period, then accounting book, then Subsidiary.
The following behavior occurs
Accounting period = enter Nov 2020, override the default of current month Dec 2020
Accounting book = Book A
Subsidiary = Netsuite defaults to our ultimate parent company when we change it to a subsidiary, the value in accounting period changes to Dec 2020. Which means we have to go back and correct.
My thinking to solve this issue is to make subsidiary the first field on the form. So wondering how the form can be customized?