megaphone
SuiteWorld Registration opens June 9. Be ready when passes drop.
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Check out the Announcements page to stay updated with the latest news, updates, upcoming events, and important community information!
What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

My Stuff
Default Avatar
See All the Unlockable Badges See All the Unlockable Badges
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.

Andrea Bernardo Newbie

Comments

  • Hi @Patrick Fresnosa-Oracle As you said, the problem was the movements that were not reverse. I have reversed all the movements, and now the process is fine! I took me a while, but now it is solved. Thank you so much. Best regards,
    in Error when revalue open currency balances Comment by Andrea Bernardo May 18, 2021 7:46PM
  • Hi @Patrick Fresnosa-Oracle Yes, you are right about exchange rate, the correct currency exchange rate is 44.187, please find attached the correct print. Yes, because of this problem, we have to revalue the account manually, so we have transactions in your Local Currency Book that are not recorded in your secondary USD…
    in Error when revalue open currency balances Comment by Andrea Bernardo May 13, 2021 3:02PM
  • Hi @Patrick Fresnosa-Oracle , Thank you for your answer and for hiding the confidential information. Please, see below the set-up for the account. In order to avoid differences between exchange rates, we have made all exchange rates equal. Please, see the attached file. I am familiar with how the revaluing process works,…
    in Error when revalue open currency balances Comment by Andrea Bernardo May 12, 2021 2:36PM