Discussions
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!
NSC | Is it Possible to Change the "Unrealized Gains/Losses” Account that is Automatically Posted?
Scenario
The user wants to know if it's possible to change the 'Unrealized Gains/Losses' account that is automatically posted during the Month-End Currency Revaluation process. They want the revaluation to be posted to an alternative account instead of the standard NetSuite account.
Scenario
User can use Foreign Currency Variance Mapping if they want to have a realized or unrealized gain posted to an account different from a realized or unrealized loss.
To enable the Foreign Currency Variance Mapping feature, go to Setup > Company > Enable Features. Foreign Currency Variance Mapping is on the Accounting subtab under Advanced Features. Check the feature box and click
Clarisa De Torres | Ask a Guru
- Earn Community badges now! Refer a Member | Answer Accepter |
The Support Community is your launchpad for learning, sharing, and earning exclusive rewards. Every contribution you make helps others and brings you closer to our official Oracle merchandise.
Learn more and join in the fun: