How would I confirm which account the system posted the impact of the currency translation or exchange rate adjustment for a journal entry as a non admin?

AI generated answer (using internal Slack threads):

To confirm which account the system posted the impact of the currency translation or exchange rate adjustment for a journal entry as a non-admin, you would need to navigate to the Foreign Currency Variance Posting Rules. This can be done by following these steps: 1. Go to Setup. 2. Navigate to Accounting. 3. Click on Foreign Currency Variance Posting Rules. Here, you can see the accounts that are set up for currency revaluation. If the account was manually added, it should be listed here. Please note that NetSuite does not inherently link related postings, except for Accounts Receivable (AR) and Accounts Payable (AP), where transactions can be applied to each other. Therefore, if you are trying to view only "open" balances and not the entire list, it may not be possible without custom scripting or reporting. As for the system note issue, the Record Timestamp field typically indicates the date and time when the record was last edited. If there was a change in the GL impact due to forex, it could be due to the exchange rate being different on the date the journal was edited. However, without admin access, you may not be able to change the Record Timestamp back to a previous date. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******