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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
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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