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Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
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NSC | Currency Used in Financial Reports
Scenario
Users have transactions processed in NetSuite involving currencies other than the Subsidiaries' base currency. They want to know the currency and exchange rate utilized by the system when running reports.
Solution
The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency of the Subsidiary you select.
There are two types of financial reports that you can generate.
1. Subsidiary Level of Report - These reports pull out the amounts based on the transaction amount at the time that the transaction was created
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
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