how to set document number for "Currency Revaluation (Realized Gain/Loss)" transaction?

AI generated answer (using internal Slack threads):

Based on the provided Slack threads/conversations, it appears that the document number for the "Currency Revaluation (Realized Gain/Loss)" transaction is not directly settable. These transactions are automatically generated by NetSuite during the period close process or when you save a transaction that involves foreign currency exchange. If you need to adjust the date or other details of these transactions, you may need to reverse and recreate the original transaction that triggered the currency revaluation. However, please note that this could have other implications on your financial records, so it's important to carefully consider the impact before making such changes. To run a currency revaluation, you can navigate to Transactions > Financial > Revalue Open Currency Balances in NetSuite. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******