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!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Realized Gain/Loss Currency Revaluation not deleted/reversed
As part of our implementation we needed to post certain JEs to the AP ledger.
Once we moved the actual invoices into the system we entered additional JEs writting off the original amounts to the P&L.
We later on net the JEs off via Pay Vendor Bills. These were in some cases in a different currency than the operating currency of the company so it generated revaluation. As part of a new field implementation I needed to edit the original JEs which caused the netting to reverse, but the Realized Gain did not reverse. Is there any way we can erase Realized Gain entries in Netsuite?
Tagged:
0