@Andrii Maybe I'm reading this wrong, but your exchange table says 1.48705 USD = 1 EUR. 1.41 balance in Euros * 1.48705 = $2.09 USD. I know that is not exactly $2.00, but maybe there is a currency revaluation or something. I'm not an accountant and am not very familiar with exchange rates in NetSuite, so this might not be a great answer.