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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
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NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to change date with Exchange rate in an expense report?
Our functional currency is USD but all of our Expense Reports are done in CAD.
As part of our month-end process, we make sure any expense reports are completed. If this isn't done, approvers get the "The transaction date you specified is not within the date range of your accounting period."
Every once in a while, someone has started a report but it won't be completed until next month, so we want to roll those forward by changing the Tran Date but I always receive the error that "Exchange rate cannot be changed on an existing Expense Report"
Right now, I create a new report dated in the next month and then delete the original expense report.
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