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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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• And more!
Check out this thread to learn more!
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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Revalue bank balances on the Balance Sheet without impacting reconciled balance
My company switched from using Xero to NetSuite, and I migrated previous years trial balances using journals. Our primary currency is GBP, so for non-Sterling bank accounts I had to journal the balances into a GBP dummy bank account and then journal it back out into the respective foreign currency bank accounts.
Xero would revalue our foreign currency bank accounts, even if there had been no change in the balance, and I am not sure how to replicate this in NetSuite. If I were to journal the revaluation amount from the dummy bank account into the foreign currency bank account, this will then correct the balance on the Balance Sheet but impact the reconciled statement amount, which I don't want.
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