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NSC| How to reconcile Unrealized Gain/Loss Currency Revaluation using a Customized Balance Sheet?
In NetSuite, Unrealized Gain/Loss revaluation is generated at month end, users may find two currencies in the details of the currency revaluation, this is because Revaluation of accounts is performed on a per currency basis.
Here is an example of a Currency Revaluation with two currencies (the Base Currency of the Subsidiary is in USD):
The Base Currency Balance is the total balance of the account at the end of the period per currency
The Foreign Currency Balance – total account balance based on the exchange rate posted from foreign currency.
You can customize your Balance Sheet for (non-Accounts Receivable/Payable accounts) to further analyze the details of Foreign Currency Balance and Base Currency Balance:
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