Discussions
Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
How to Clear an Open Balance Incurred from a Rounding Gain/Loss Currency Revaluation Transaction
Scenario :
Expense Report in Period Feb 2024 generated a Rounding Gain/Loss CTA entry. Our A/P Team has entered a correcting Journal Entry today (Aug 21) to clear the -0.01 open balance the CTA caused, but the balance has not zeroed out.
What type of balancing entry can be input to zero out the (annoying) -0.01 open balance, since a JE did not resolve the issue?
Melissa
NetSuite Certified Administrator
0