PF
03/31/2025, 11:50 PMCeligo AI
03/31/2025, 11:50 PMAI generated answer (using internal Slack threads):In NetSuite, there isn't a standard report that shows the Profit & Loss (P&L) rate and Balance Sheet rates for each currency. However, you can customize your reports to include additional information. For Balance Sheet reports, you can add an "Amount (Foreign Currency)" column to show the balances in the account currency rather than the base currency. This will display the balance in the foreign currency, but it won't show the exchange rate used. For Profit & Loss reports, the consolidated exchange rates can affect the results. The "General Rate Type" setting on the account determines how the consolidated exchange rates are applied. Changing the average, historical, or current consolidated exchange rates can result in different report outcomes. For bank balances in different currencies, you can use the "Amount (Foreign Currency)" field. This will display the balance in the actual currency of the account. You can also include the "Currency" field if you need the currency in words. Please note that these customizations may not fully meet your needs, as they don't directly show the P&L rate and Balance Sheet rates for each currency. You may need to consider additional customizations or third-party solutions to achieve this. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
03/31/2025, 11:51 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.829985797
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.827110112
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823915243
Celigo AI
03/31/2025, 11:51 PM