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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in Accounts Payable/Receivable?
Scenario:
User have an Invoice recorded in 1,065 Euro and the Base Currency of the Subsidiary is in USD:
At month end, user have an Unrealized Gain/Loss Currency Revaluation:
Breakdown of amounts as per SuiteAnswers Id: 15060 | Revaluation Record Details
Transaction Exchange Rate – Rate of the foreign currency to the base currency used on the transaction can be found in the accounting tab of the Invoice:
Ending Exchange Rate – Rate of the foreign currency to the base currency as of the last day of the posting period
In this case, 12/31/2022
Gain/Loss – Difference in the base currency amount calculated as (Ending Exchange Rate minus Transaction Exchange Rate) multiplied by Balance. A positive number indicates a gain.
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