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does anyone know if NetSuite is capable of booking foreign gain/loss to P&amp;L instead of CTA (cumulative translation adjustment)? right now i have a few bank accounts with foreign currencies and it's only booking the end of period FX gain/loss to CTA (which is not right)

Hi <@U01D0QG26KD> the non-base currency bank accounts remeasurements get posted to P&amp;L first to FX gain/loss and then during eliminations step gets moved to BS.  If you want different you might want to set up Foreign Currency Variance Posting Rules

Thanks for bringing up this option, <@UFCC2GQ95>! I've been looking into this but i don't know how it can apply to a consolidated subsidiary, maybe it works for one entity only?

(it's really the structure we created that is making NS do the wrong CTA posting.. we have two subsidiaries set up and in different currency: reporting currency and the other one in different billing currency that consolidates)