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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Currency Revaluation Transaction Date
I'd like to know how is defined the transaction date for currency revaluation generated during a payment process.
I have two different results depending I'm in SandBox or in Production, so is there a setup somewhere ?
Example: I did a customer payment on the 29th, October 2020 :
- Production : Currency Revaluation Date is 27/09/2019 (so the original invoice date)
- Sandbox : Currency Revaluation Date is 05/11/2020 in Sandbox (so the day where I entered the payment)
Production : (on the paid invoice)
Thanks for your help !