nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Oracle Communities

Child Item

Ask A Guru

Child Item

Journal multi currency for bank transactions

User_Q1DPO

Hi expert,

How to handle this scenario:

a. my base currency = IDR

b. have 2 banks (in USD and IDR)

c. let say today:

c.1) i issuing bank in IDR to get $ 1 , with journal in IDR:

Dr-Transit account 18.000

Cr-Bank IDR 18.000

C.2) then tomorrow exchange rate is IDR 19.000 / $1, the expectation journal in Netsuite should be:

Dr-bank USD $1 (IDR 19.000)

Cr-Transit account IDR 18.000

Cr-Forex gain/loss IDR 1000

how to handle journal for point C.2 in NetSuite ?

regards

agus

Find more posts tagged with

Component react.asset.answerThread had an error.

You are not allowed to view comments.

Child Item

Upcoming Events

SuiteWorld | October 25–28, 2026 | Las Vegas
Big ideas. No travel required. SuiteWorld On Air brings the best of SuiteWorld directly to you. Stream keynotes live, access exclusive virtual content, and connect with the NetSuite community from wherever you are. Explore what's next for NetSuite, see AI innovation in action, and discover practical insights designed to…
Learning Lab | DC
Drive better outcomes with AI built into NetSuite Next Capital Hilton,1001 16th St NW, Washington, DC 20036 Join NetSuite experts for a free half-day event where you'll get a tour of NetSuite Next, explore AI-powered capabilities built into the platform, and learn practical ways to optimize NetSuite for your business. At…
Inside the Suite | DC
Take NetSuite Next for a hands-on test drive Capital Hilton, 1001 16th St NW, Washington, DC 20036 What to expect: Inside the Suite is designed for companies exploring modern ERP solutions. This event gives you the opportunity to experience NetSuite Next - the next evolution of NetSuite that brings AI directly into how…
What's Next for Product Companies with NetSuite
WEBINAR What's Next for Product Companies with NetSuite See how NetSuite Next uses AI to improve accuracy and protect margins Ask. Understand. Act. Use Ask Oracle to search, navigate, analyze business data, surface insights, get guidance, and take action using natural language—all through a single conversational…

More events