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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Backdate Vendor Foreign Currency Revaluation
Hi All
Is it possible to post backdated Vendor Foreign Currency Revaluation without distorting result assuming there was subsequent payment and credit note and subsequent revaluation?
Will Netsuite able to revalue back outstanding balances in previous month excluding subsequent payment and credit note?
If we have 3 different exchange rates on the same previous month end, will it revalue using the latest 3rd exchange rate input?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
0