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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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How to stop Balance Sheet Accounts Currency Revaluation?
How do I avoid ongoing currency revaluations for a currency balance which will never net to nil?
Example - Other Debtors Account
A journal was posted for the Loan in USD (DR Other Debtors, CR Bank in USD)
The loan was repaid in the GBP equivalent of the USD value (DR Bank, CR Other Debtors in GBP)
Therefore there will always be a USD balance on the Other Debtors Loan account which will get revalued each month.