Is it possible to adjust the base currency balance...
# accounting
c
Is it possible to adjust the base currency balance without affecting the foreign currency balance? The accounting team created an entry to adjust the amount on the balance sheet, but they would like it to be reflected in the currency revaluations. Even though I deleted and re-ran the revaluation the base currency balance remains the same.
r
I maybe wrong and from my understanding after a quick read through: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1409370.html https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1550016096.html I don't think so as NetSuite does it automatically. The difference has been posted to the un/realized exchange rate gains and loss
c
Yea I think the issue is that the transaction causing the issue is a JE from 2022. So it seems like the JE just gets revalued indefinitely.