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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Ability to Mark a Transaction (Journal) "Closed" or "Cleared"
Hi,
Suite Idea 209882 - Transactions > Financials > Revalue Open Currency Balances: Ability to Mark a Transaction (Journal) "Closed" or "Cleared" so it won't be included on the Month End Currency Revaluation. This has been open since 2015.
Ability to mark a certain JE to be excluded from Month End Currency Revaluation is very critical. When BIll Payment is voided. The lines are locked and line level classification cannot be updated. Therefore customer need to add two additional manual JE to Void the actual Void JE and second JE to Void the actual Bill Payment with a line level classification. How ever these 2 foreign currency JE will be involved in the Month End CR transaction forever.
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