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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.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in other Balance Sheet Accounts?
Scenario:
User wants to know how Unrealized Gains/Loss are calculated for Balance Sheet Accounts (non Accounts Payable/Receivable) in the Currency Revaluation record:
In this example, the subsidiary is using USD as a base currency.
As per SuiteAnswers ID: 15060, these are the details of the Unrealized Gain/Loss for other balance sheet account:
Account – Name of the foreign currency account
Currency – Foreign currency used for the account
Foreign Currency Balance – Account balance denominated in foreign currency
Base Currency Balance – Accumulated account balance in base currency based on historical transactions
Note: The unrealized currency revaluation of accounts is on a
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