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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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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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