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Join the NetSuite community to innovate, connect, and discover what’s next.
SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Register now
Having trouble reconciling bank due to FX Vendor transaction/payment Currency Revaluation
Have only one Subsidiary in $AUD and I have created 2 $USD Vendors. The amount my bank reconciliation is out by is the Currency Revaluation amount which is sitting in the Realised Gain/Loss account. I have been reading all the Suite Answers re Currency revaluation but cannot work out what step I am missing?
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