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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?