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Recent Posts

Edit Consolidated Exchange Rate
Hi Team, I have a question regarding consolidated exchange rate. Understand that NetSuite calculate indirect consolidated exchange rate based on subsidiary hierarchy. For example like this screenshot Is there a way to force the consolidated exchange rate from subsidiary A to subsidiary C to 1? Because they shared identical…
Consolidated Exchange Rates - Reconciling Accounts
We have a clearing account that we currently reconcile using the Balance Sheet. I'm having an issue with the Balance sheet and consolidated exchange rates. Our account has multiple Subsidiaries in different currencies - primarily USD and GBP. If I run the balance sheet with the ending period of June 2025 there's an 80k…
Issue with Consolidated Exchange Rates After Subsidiary Hierarchy Change
Hi everyone, A subsidiary hierarchy update was performed in a NetSuite Sandbox account. Before making the change, all accounting periods up to a specific date were closed using the Quick Close feature. Based on NetSuite’s expected behavior, consolidated exchange rates for closed periods should remain unchanged after a…
Consolidated Exchange Rate - average rate for Statutory books
Hi. Why consolidated exchange rate has different average rate for the same subsidiaries but for stat vs. primary books?
How to Edit the Consolidated Exchange Rates?
Hello, I imported the opening balance for Dec 31, 2021, but I would like to get the same report as I have in my manual report. This can only be achieved if I will manually input the average rate and historical rate. But when I manually edit it the consolidated exchange rate of the parent did not change. How will the system…
Why are Historical, current, and average rates the same for Consolidate Exchange Rates?
Hello - we are trying to understand why consolidate exchange rates are the same every period for one of our UK subsidiaries: As you can see below: From Subsidiary: UK (GBP) To Subsidiary: Consolidated (USD) All rates are 1.115655. The rates change every period, but they are all 3 the same. We do have foreign transactions…

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