Discussion List

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  Does anyone know what Quarterly Current Rate in NetSuite is?

  Open Closed User_QQYFN 12 views 3 comments 0 reactions Most recent by User_QQYFN Mar 20, 2025 1:49PMAsk A Guru
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  Currency Exchange Rate Integration Feature: Past Rates Were Incorrect

  Closed Robert Nedelkow-Oracle 21 views 0 comments 0 reactions Started by Robert Nedelkow-Oracle Jul 2, 2024 8:38PM Announcements
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  NSC | How is Transaction Amount Calculated in Item Records (OneWorld)?

  Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2024 2:11AM Accounting / ERP
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  NSC | Computation of CTA in Retained Earnings section (without direct postings)

  Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 26, 2023 1:10AM Accounting / ERP
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  How to hide/turn off Consolidated exchange rate for inactive subsidiary?

  Accepted Answer Closed Imzy_code 31 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 17, 2023 10:01PMAsk A Guru
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  How to Use Consolidated Exchange with Custom Balance Sheet

  Open Micah Mouw - PowerSchool 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 31, 2023 10:42PMSearch / Reporting
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  Why does Consolidated Exch. Rate not matching period end rate?

  Accepted Answer Closed Wendy_NSAdmin 74 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 31, 2023 10:14PMAsk A Guru
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  Why is an account not zeroed out in Consolidated reports despite it being zero in subsidiary?

  Open Closed manuelsaomartinho 92 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 27, 2023 11:04PMAsk A Guru
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  How to fix the change in Consolidated Exchange Rates after subsidiary hierarchy modification?

  Accepted Answer Closed Imzy_code 24 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 11, 2023 10:36PMAsk A Guru
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  NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search

  Closed Patrick Fresnosa-Oracle 750 views 1 comment 3 reactions Most recent by Hormese Paul Sep 20, 2022 5:17AMNetSuite Admin Corner
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  Resolved – Missing Currency Exchange Rates on February 3, 2022

  Closed Robert Nedelkow-Oracle 2 views 0 comments 0 reactions Started by Robert Nedelkow-Oracle Feb 14, 2022 9:23PM Announcements
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  Resolved: Missing Currency Exchange Rates Between November 15 and November 19, 2021

  Closed Robert Nedelkow-Oracle 1 view 0 comments 1 reaction Started by Robert Nedelkow-Oracle Nov 23, 2021 5:49PM Announcements