Does anyone know why our manual accounts receivable account is not getting revalued even though we have the account set up with revaluation? Only journals booked to the account (no invoices created in Netsuite). This is a manual AR account from an earlier system hence why we are not creating invoices. Only payments with journals are booked on this account and when we run revaluation nothing gets revalued.

Do they have customers associated with them?

No, only manual journals. No customers

They should have customers in the Name column. They will not be picked up by the revaluation without customers associated.

Is it because the account type is AR? Other balance sheets accounts gets revalued without name.

Yes for AP and AR.