Hi All I managed tested simulate every thing in Demo and no such problem. We noticed the Multicurrency Revaluation Creation Date and Time was earlier than the Approved Payment Creation Date and Time. There is no more Unrealized Exchange Gain Loss after posted another Revaluation for the affected Subsidiary and the affected…

Hi Cherry Please help explain with some screenshots? I still not clear as each Subsidiary can only assigned to one Calendar.

Hi Cherry I am quite confused with the steps in Suite Answer 64431. Please help elaborate with some illustrative Examples of the Short Fiscal Calendar Jan till Apr 2025 and new Fiscal Calendar Apr 2025 till Mar 2026 for one Subsidiary?

Hi Cherry Thanks for following up. I found another relevant Suite Answer 64430 assign a fiscal calendar to a subsidiary. Is there any risks for changing Fiscal Calendar assigned in Subsidiary after posting transactions?

Hi Clarisa The Error Message in Suite Answer 106554 is not as Close as Suite Answer 93192 and the AI Answer. Perhaps it is good to add on this Answer to Suite Answer 93192 to make it more complete and comprehensive, thanks!

Hi All I found an AI Useful Tip. We noticed the Subsidiary posted in PO8030-000260 created in Jan 2023 is Inactive in Feb 2025. Please help published a new Suite Answer to support this AI Tip as well!!!

Hi All Please see May 2025 Period Open and UnLock Status.

Hi Clarisa I noticed Derived Rates between Subsidiaries Currency and Parent Currency Rates are slightly different but closed to direct Currency Rates after Roll Up from different Subsidiaries to Parent.

Hi Clarisa I click on Calculate on the current month but still result is different. I noticed there are multiple Sub Parent Subsidiaries in different Foreign Currencies.

Hi Ayitah We already informed our client and they accepted this workaround solution even if it effective on current month onwards only. The new monthly depreciation is correct after recalculation Net Book Value over remaining life. Thank you very much for your tip and support!

Hi Clarisa Thanks for sharing the enhancement idea 295770. Is it possible to make the match source classification as a default without having to remember manually ticking in Month End Currency Revaluation every time?

Hi Ayitah We managed to Change Depreciation Method from Straight Line to Straight Line Remaining in the second Revaluation without refilling in any amount, just leave every other fields blank.

Hi Clarisa Is my submitted Suite Idea rejected? Match Source Classification in Month End Currency Revaluation does not work on Liability Account not belong to Accounts Payable Type and Chart of Account Type cannot be changed. SuiteAnswers is your one-stop destination for support articles, best practices, help topics, and…

Hi Aiye We noticed Depreciation Run has been completed till Mar 2025 on Fixed Asset 000338 using simple Straight Line Depreciation Method. It is possible to change the Depreciation Method to Straight Line Remaining Depreciation Method and recompute the Monthly Depreciation from Apr 2025 onwards following the Workaround…

Hi Aiye As User already run the Devaluation using Simple Straight Line Depreciation Method, how to reverse the previous Devaluation and redo a new Devaluation?

Hi Divya The Revision Rules is Remaining Life.

Hi Clarisa I have submitted a new Suite Idea to enable Match Source Classification in Month End Currency Revaluation to be able to show Vendor Bill Country Class in Currency Revaluation Journal Entry from Vendor Bill and Journal Entry for Liability Account not belong to Accounts Payable Type as well. Please help review the…

Hi Clarisa We tick Match Source Classification in Month End Currency Revaluation to be able to show Vendor Bill Country Class in Currency Revaluation Journal Entry. But it is strange it works on Accounts Payable but does not work on a Lease Liability Accounts Payable Type GL Account for the same Vendor in Vendor Bill in…

Hi Clarisa It is a renamed field from the standard Classifications Classes. I tested in Demo even if it is Mandatory in Vendor Bill, it will still not show in Unrealized Exchange Gain Loss Revaluation Journal Entry GL Impact for Vendor Bill Payables?

Hi Jeanne So there is no way this Disposal GL Account be edited during data entry right?

Hi Divya There is no Business Unit Field in Fixed Asset Master Data General Tab.

Hi Aiye Mandatory Business Unit is not selected in Preferred Invoice Form, is it need to temporarily untick Make Business Units Mandatory option in Accounting Preferences? Is there any other workaround to select this Business Unit for Sales Type Asset Disposal?

Hi Ayie We hit this error to enter value for Business Unit but there is no Business Unit on Asset Disposal window screen at all?

Hi Jeanne So there is no need to delete posted Journal Entry in History?

Hi Patrick Yes, the Derived rate belongs to Subsidiary with indirect relationship with the Main Parent Subsidiary. But it is too tedious to edit the wrong exchange rates of all affected posted transactions caused by defect in NetSuite integration with Xignite.

Hi Patrick Consolidated MMK to SGD Derived Rate cannot be edited. That means can only edit rates in individual posted transactions to recalculate Average and Historical Type Rates? So the complete steps should be Edit individual rates in posted transactions in Jun 2024 Edit Month End System Current Rate on 30 Jun 2024 Re…

Hi Patrick Please help explain all the Tasks the User need to redo after manually edited the Month End Exchange Rates and Conso Exchange Rates on 30 Jun 2024? Please also help explain all the Tasks User need to redo if they manually edit the Consolidated Exchange Rates only without editing the System Exchange Rates on 30…

Hi Patrick NetSuite Support only provided the Rates for User to manually update in the System. What other Action need to be done by the User if they have already Closed 2024 Accounts?

Hi Patrick Xignite confirmed that there was an issue with the rates they provided for MMK pairs between 6/17/2024 - 7/23/2024. Please help explain what is the consequences if they backend changed the rates now? What are the checklists to be done by our End User as they have already closed their Accounts in 2024?

Hi Michelle My login User Role in Diley Demo database is Administrator.