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NetSuite Professionals

Hi - has anyone recently migrated to Netsuite recently with multi currency? We are having some issues with CTA at cross over.

Our CTA adjustment for July and not in line with expectations due to intercompany loan

Without seeing the detail, a couple of ideas that have caught us out before . Check the new Netsuite transactions that the posting dates and exchange rates are as per your legacy system values 

Check that your Netsuite and legacy closing exchange rates are the same 