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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!
Modifiying Exchange Rate To Vendor Bill after period has been closed and then reopened
Hi to all,
I wanted to ask a question about modifications the Exchange Rate (ER) for Vendor Bill after period has been closed and then reopened.
Example
Vendor Bill Document Number: #VB1234
Currency: USD
Posting Period: Jan 2024
Secondary Book Exchange Rate: 3.63
On mid Feb 2024, the Jan 2024 posting period has been closed, currency revaluation has run on all Jan 2024 Posting Period transaction.
Currency Revolution Document Number: #CR1234
On the EOM Feb 2024, a mistake for the ER on #VB1234 has been detected now a fix is required.
Current Status: If we were to reopen Jan 2024 and go to #VB1234 --> Edit --> Secondary Book--> ER is grayed out
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