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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.
Calculate Consolidated Exchange Rates
Submitting a question on behalf of a teammate.
I would like to revisit an important question regarding the "Calculate Consolidated Exchange Rates" task and its effects on our ledger balances (P&L, BS, equity) and translated values when we re-run it.
Should we re-run the "Calculate Consolidated Exchange Rates" task after re-opening the Period to post an entry?
What impact does re-running this task have on ledger balances, and is it necessary?
For instance, when we book tax provision entries post-close, the total can exceed $X million USD. While we understand that the consolidated rate will change and impact the P&L and equity balances, is there a way to determine the extent of this change?
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