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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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  • Is there any way to close an accounting period WITHOUT having to Revalue Open Currency balances? Hi, I ran into that same issue last week. Uncheck all the accounts that NetSuite want to revaluate, go back to period close and mark task as complete.
    in Period Close Checklist Comment by User_YAHET Nov 15, 2009 5:10PM