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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
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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!
-The NetSuite Support Community Team
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!
-The NetSuite Support Community Team
How to get consolidated exchange rate for given date?
I have an invoice in our Canadian subsidiary that I am trying to get the tax amount for via SuiteScript.
The TAXTOTAL field shows the dollar amount in our base currency - not the currency of the transaction. In talking to NetSuite support there is no foreign version of this field (like we have FXAMOUNT for TOTAL).
So, I've determined that I need to determine the CONSOLIDATED EXCHANGE RATE between the two subsidiaries for the date of the invoice. And then multiply the base currency version of the TAXTOTAL by this rate to get the amount shown on screen.
The code below is for getting these consolidated rates for a given period, but how do I 1) determine the period for a given date and 2) find the internal ID of that period?
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