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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Error when revalue open currency balances
Hi,
I want to revalue an account in our subsidiary in Uruguay. It's a bank account, that it's set with USD currency.
Book1 is Local Currency, book2 is USD Dollar.
Consolidated balance in local currency (usd because is a subsidiary from USA)
In order to revalue, it takes the USD dollar from the Consolidated Balance, USD 4.802,99 = Local currency 213.883,92 / Exchange rate 44,521
The correct USD to take to revalue are 5.050,40 multiplied for the exchange rate 44,521, and then you have the account. The problem is that this amount in local currency, it is not correct, in order to be correct first it has to revalue.
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