Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
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!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Please note that on Friday, March 20, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 4 hours. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
The Specification of Rounding Gain/Loss Transaction
Hello, I would like you to ask about the specification of Rounding Gain/Loss Transaction.
I saw your previous post and got the questions.
1.
Is still Rounding Gain/Loss Revaluation created with Bill's date when the period of the bill's date is already closed even though it is posted in the next still opened period?
In your case, after P8 is closed, could I see the date of the Rounding Gain/Loss Revaluation?
2.
In addition, I would like you to ask if it's possible not to create Rounding Gain/Loss Revaluation by balancing only with Realized Gain/Loss by a configuration?
0