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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Profit and Loss with Three level subsidiary
I have a client with a subsidiary structure like so:
Company A : Euro (Grandparent)
Company B: British Pound (parent)
Company C: Euro (child)
Elimination Subsidiary Euro
During the profit and loss Company C is not translating 1 to 1 with Company A currency. There is a loss. A solution proposed is to update the Journal Entries to the inverse of the consolidated average but that doesn't seem right. Has anyone else had similar issues with trying to get a child to be equal to the grandparent? I found another thread which was similar but not the same
https://usergroup.netsuite.com/users...considerations
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