how do you get the exchange rate difference between 2 revenue plans

AI generated answer (using internal Slack threads):

The exchange rate difference between two revenue plans can be understood by considering the Foreign Exchange (FX) rate at the time of the creation of the Sales Order and the FX rate at the time of invoicing. When a Sales Order is created, each item on the order will create a Revenue Element, and the Revenue Element will cause the actual Revenue Plan to be created for posting. The FX rate at this point is based on the Sales Order's FX rate. When you invoice, the FX rate could be different from the plan's FX rate because the plan’s FX rate is based on the Sales Order’s FX rate. If you don’t invoice for a long time, then potential fluctuations on FX rate have an impact on revenue until you finally invoice. When you run currency revaluation, NetSuite normalizes the rates. This is accounted for in the Currency Revaluation record as a realized forex gain/loss that is automatically created when the task/page is run. Please note that the actual Revenue Plan has pretty good info about what it's going to post already. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******