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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
When should I run Revalue Open Currency Balances process?
It seems like every other month we have strange issues with currency revaluation in NetSuite. I have a few questions on this:
- When should I run Revalue Open Currency Balances process? Should it be run at the start of a new month for the previous month (e.g. on 12/1 for the November period), or should it be run as the last step before we close the books and all transactions are in (e.g., on 12/15 for the November period when closing the period), or can it be run multiple times?
- We have a bank account that had some foreign currency transactions but was at $0 and was no longer being used. When I ran currency revaluation this month it generated a gain/loss – how to I stop this from happening? This account should stay at $0 and we don’t want to use it