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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!
Exchange Rate used for Reversal Journals
Hello,
I would like to ask you for any suggestions regarding issue with Exchange Rates used on Reversal Journal Entires.
Per checking the Answer Id: 7744 :
A reversing journal entry is an exact opposite of the original journal entry. For example, the original journal entry debits Accounts Receivable $100, credits a revenue account $100, and has an exchange rate of 1.5. The reversing entry credits Accounts Receivable $100, debits the revenue account $100, and has an exchange rate of 1.5 regardless of the current exchange rate.
You cannot directly edit a reversing journal entry.
Within the Czech legislation regarding booking accruals in foreign currencies, it is required to use daily Exchange Rate for booking reversing journals.
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