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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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
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.
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?
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