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NetSuite Financial topics – CTA, Exchange rate Gain/Loss
Currency Translation Adjustment (CTA) CTA is meant to reflect currency fluctuations during consolidation. For example, if the Indian subsidiary (base currency INR) has ₹1,00,000 in retained earnings and the INR-USD rate changes from 83 to 85, NetSuite calculates the translation difference during consolidation and posts a…
Currency Revaluation Impact
Dear Gurus, I want to know Realized gain loss account type is other expense type and the transaction impact also Realized Gain loss Dr Receivable Cr. Realized Gain loss account shown as negative sign under other expense type in income statement report.
Why the Realized Gain/Loss account cannot be used with the subsidiary?
Is there a way to add a Subsidiary on the Realized Gain/Loss account? I need to post Currency Revaluations but I get the error: The Realized Gain/Loss account cannot be used with the subsidiary. If you need to change this restriction, contact your administrator. I cannot edit the Account to add more Subsidiaries.

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