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How is it possible to have Currency Revaluation for Realized G/L for Bill Credit without source?
Hi guru's,
I've submitted a case to NetSuite Support as I think this is a defect, however I got pushed back.
Could you please explain to me, how is it possible to have Currency Revaluation for Realized Gain/Loss created for Bill Credit without the Source Transaction?
I would understand if this would be an Unrealized Gain/Loss but this I don't get it.
I would expect that the system is booking the Realized Gain/Loss just when transactions are applied as a payment for e.g. like this one below. When within the Bill Payment also Bill Credit was applied.
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