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Hello @User_05DQT. Upon review, we can achieve your desired result of changing the account used for currency revaluation by utilizing the Foreign Currency Variance Mapping feature, as mentioned by Mark. Below are some important notes to consider before creating Foreign Currency Variance Posting Rules. First, you must…

Hi @PaulFleetwood, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_J1WKW. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hi @User_ET02U, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Wellyntong, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_05DQT, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @pandiony, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Jet Zhang, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_5FWNK, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Nursalim, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Amjad Kasem, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_S6FVQ, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Mel H. Just checking in to see if you were able to view my previous comment. If it helped, we’d really appreciate it if you could click “Yes” on “Did this answer the question?” This helps other users with similar questions find the solution more easily, and it also lets you earn points and unlock the Answer Accepter…

Hi @User_J1WKW To prevent currency revaluation from reversing in the next period, ensure that both the entered (foreign currency) and accounted (base currency) balances for the account are zero at the period end. Simply posting an eliminating journal may not be enough if entered currency balances remain. Checklist: Run a…

Hello @Mel H. This duplication is common with NetSuite saved searches at the summary level, especially when grouping and pulling from line-level custom fields. The "Group" setting on Salesforce Line ID can cause duplicates if other line-level fields differ, even if they aren't shown. Tips: Double-check which columns are…

Hello @User_SPBJT, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Angela Bayliss, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @Lyssa. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hi @Lyssa. Common Reasons Why "Unplanned Deferred Revenue" Appears Even After Billing & Recognition Incomplete Revenue Recognition Plans Since you've mentioned that there's an actual revenue plans generated, check if it is fully created. If the revenue plans were not fully generated for the entire deferred amount, part (or…

Hi @Kyle Parlee. NetSuite does not natively allow saved searches to display the full GL impact of transactions, as the GL Impact page is a specialized system view. However, you can use a Transaction saved search: Filter by Project (sometimes called "Customer:Project" or "Job") Add columns such as Account, Debit Amount,…

Hi @Adinath_Bodakhe. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hi @Adinath_Bodakhe. Just checking in to see if you got a chance to look at the solution I posted earlier. If you found it helpful, please consider clicking "Yes" under "Did this answer the question?". It helps others with similar issues find answers more easily and also, it contributes toward earning your Answer Accepter…

Hi @Lyssa, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi JMack Admin, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @Adinath_Bodakhe. 1. Is this achievable in multi-book accounting with INR as parent currency? Yes, NetSuite’s multi-book accounting supports this scenario: Each subsidiary can have its own base (local) currency. You can have a secondary (or “consolidation”) book where INR is set as the base currency for consolidated…

Hello @Adinath_Bodakhe. In NetSuite, the default GL account used for VAT posting is determined by your tax setup, specifically through tax codes and their configuration. You can change the default VAT account by editing the tax code settings. Here’s how you can approach this: How NetSuite Determines the VAT Account Tax…

Hello @User_WA9MO. Hi, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @User_WA9MO. Yes, you are correct. If you want the Withholding Tax (WHT) to automatically appear or be applied when you create a Purchase Order (PO) for a vendor, it is important to associate a default withholding tax code with the vendor record. Here's why: When you set a default WHT code on the vendor record (via…