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Inventory adjustment - GL impact on secundary book

edited Aug 7, 2023 5:44PM in Ask A Guru 9 comments

Good morning,

I would like to now if Netsuite has a process to adjust inventory cost in the secondary book only.

Our main currency is uruguayan pesos and the secondary book is in US dollar.

When we purchase an item with landed cost all the values are register in pesos and also in dollar with the exchange rate of the day of the receipt.

We need to adjust the cost of the item in dollars in order to have the cost of the inventory in the exact dollar amount.

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