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Re: Closing Year End Journals and P&L Accounts movement in GL and TB (detailed)
Thank you Angela for the detailed insight and highlighting the points in the article. 😊 Hi @Elina Kourouzidou, kindly check out Angela's comments above and let us know if you have further inqui…1 -
Re: I want to make all contracts visible to all staff from different agencies; thank you for your suppor
Hi @User_KSN9M, you can navigate to Setup > User/Roles > Manage Roles then select and check the roles assigned for those staff members. On the Role's record under Permission tab, you can c…1 -
Re: Different rates for the same currency but different subsidiary
Hi @emcee_uk, per SAID 7711, here's how Consolidated Exchange Rates are computed: Current rate - uses the base currency (GBP) rate from the Currency Exchange Rates list as of the end of the peri…1 -
Re: Different currency for statutory books
Hi @User_9AUJK, were you able to create a secondary book already? If yes, this can be found via Setup > Accounting > Accounting Books. Per SAID 63100: "If you are using Foreign Currency Ma…1 -
NetSuite Admin Tip | How to Verify the Computed Average Consolidated Exchange Rate
The success of multinational corporations is significantly influenced by exchange rates. Exchange rates enable countries to assess their currency values and facilitate cross-border transactions. Glob…2
