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Rerunning Currency Revaluation Process after setting up 'foreign currency variance posting'

in Ask A Guru 6 comments

Hi All,

Appreciate your input and guidance.

We have setup the foreign currency variance posting feature in an account.

The 4 rules are really simple.

Unrealised FX Gains

Unrealised FX losses

Realised FX gains

Realised FX losses

A new account was created for each of the roles to capture the currency revaluations which fall into these rules.

So far this has only been setup in Sandbox. For the most part, testing has been succesful however there is an issue we need your support on. My query is relating to 'Unrealised FX gains or losses'.

The testing involved rerunning the revaluation process on prior accounting periods, however whilst some of the balances were revalued and moved to one of the new accounts. There are a number of examples where the currency revaluations generated by netsuite still post to the original, singular unrealised FX gains / losses account

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