Hello all, We have a problem with Revalue Open Currency Balances on accounts other than AR/AP. We need to perform month end currency revaluations, but split by a custom segment. According to SA#76303, Netsuite cannot do that by default on other account types. We are exporting all balances to an external consolidation system where this needs to be specified. Anyone encountered a similar obstacle? Some options I'm contemplating • upon exporting, ignore these unrealized currency revaluation and instead recalculating it using SuiteQL • re-classify (close and open new) the accounts to AR/AP and force users to use customer/vendors and make sure they "pay" the open transactions

We create an auto-reversing Journal Entry (reversed on the 1st day of the month) that moves the balances to the right segments.

Interesting @Luis , do you have a search or report to get you a breakdown of the revaluation that matchens what have been automatically booked?