How do i find currency revaluations related to a journal record via suitescript?

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that the Currency Revaluation transaction is not directly accessible or modifiable via SuiteScript, as confirmed by NetSuite support. However, there are some workarounds that you can consider: 1. Creating a Journal Entry to negate the impact of the Currency Revaluation: This approach involves creating a journal entry that exactly negates the impact of the currency revaluation at the point of bill payment. This journal entry should reverse all that was done by the currency revaluation. 2. Using Saved Searches to find related records: You can create a saved search for related records and run that in the search. This can help you identify the transactions linked to the journal entry you're trying to delete. However, the exact criteria to use in the saved search may vary depending on your specific situation. Here's a general approach to create such a saved search: - Create a saved search on Journal Entries. - In the criteria, add the ID of your Journal Entry. - In the results, add 'Applied To Transaction' and 'Applying To Transaction'. - Check the results to see if you have any Currency Revaluation transactions. Please note that this is a general approach and might need to be adjusted based on your specific requirements and the exact nature of your data. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******