Thursday, November 8, 2018

Revaluation Accounts (Realized/Unrealized Gain/Loss, etc) do not Show Up After Multiple Currencies Feature is Enabled

The following accounts are only created once a transaction will be and is being posted intoit, not after enabling the Multiple Currencies feature:

- Realized Gain/Loss

- Unrealized Gain/Loss

- Matching Unrealized Gain/Loss

- Rounding Gain/Loss

2 comments:

  1. May I know what transactions do I need to create to make these appear? Thank you!

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  2. I need a help, at year end we run the Unrealized Gain/Loss on revaluation. how can I make Netsuite not to Reverse of Unrealized Gain/Loss in beginning of next year? thanks for your help here.

    ReplyDelete