Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
NetSuite 2025.2 Release Notes - This document summarizes the changes to NetSuite between 2025.2 and the previous release.
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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!
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!
Please note that on Friday, September 19, 2025, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
How is Currency Exchange Rate recorded in an Open A/P in .csv?
Hello Gurus! :)
I have a question please as to open AP bill upload.
Scenario: Sub A's based currency is USD. It has an AP transaction in CAD. In the data migration template for open bills, it shows in the following:
Currency column: CAD
Amount: CAD amount
Exchange rate: ?
Question: We MUST use the some exchange rate in this column (preferably the actual fx rate that existed on the date of tx), so that NS can take the foreign currency amount in CAD and convert it to base currency, USD, correct?
And then, but the Open Bills report will show in the regular AMOUNT column the converted USD amount, and in the FOREIGN CURRENCY AMOUNT column the manually input CAD amount from the template, correct?
Tagged:
0