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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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Trial Balance Amounts for OneWorld Accounts Change Over Time
Hello.
Our Trial Balance report has a different amount in USD/consolidated rate than what was originally entered in September 2023. The CAD rate/local rate amount is still the same. This subsidiary currency is CAD. I assume that this is due to currency exchange rate changes. However, my corporate controller would like to see the original amount that was entered to remain fixed. I would assume that the changes in rate would be captured in the Realized Gain/Loss account, so that is why I am confused that these amounts change in the report. This is a bank account (USD).
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