does open a/r revalue if there is no customer on the journal entry

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that for an open Accounts Receivable (A/R) to revalue, there must be a customer associated with the journal entry. If there is no customer associated with the journal entry, the revaluation will not occur. This is because NetSuite treats a debit to A/R on a Journal Entry as an "invoice" and a credit as a "credit memo". They will stay open until you apply something against them until the balance is down to zero. Therefore, it's crucial to always use a customer record on that line or it will create a mess. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******