Hi All, We have a lot of Open Intercompany Journal Entries from 2018, which are in the currency revolution since the creation. Right the currency revolution for each subsidiary is too high. Is there any Best approach to fix the existing transactions to reduce the currency revolutions? Thanks.

Are you talking about currency revaluations and the gain/loss GL accounts? If so, it was a bug (that has been fixed recently) but you’ll need a data fix too. Open a support case.

Thank you for your message, I think its not related to the Bug. All these intercompany JE's has equal amounts in both from and To subsidies, but these are not Offsetting.

Hi PNJ - would you know what is the name of the bug or any link with further information on it? I think we are also encountering this issue.

NetSuite Support also attached to this Enhancement for our issue.