Usman Bako
04/11/2025, 3:00 PMCeligo AI
04/11/2025, 3:00 PMAI generated answer (using internal Slack threads):Based on the conversations, it seems that there are a few ways to check for the impact when an incorrect currency rate is used: 1. Reviewing Currency Revaluations: Large currency revaluations appearing on invoices can be an indicator of incorrect currency rates. If the revaluation is significantly larger than the actual value of the invoice, it may be due to an incorrect currency rate. 2. Checking the Currency Exchange Rate: You can check your Currency Exchange Rate in NetSuite. If there are any significant discrepancies or errors, it could be due to an incorrect currency rate. 3. Analyzing the GL Impact: If there are discrepancies between the GL impact of the transaction and the payment, it could be due to an incorrect currency rate. For example, if the invoice and payment have the same exchange rate but different GL impacts, it may be necessary to adjust the exchange rate manually until they have the same GL impact. 4. Checking for Balance Discrepancies: If invoices are marked as paid in full but then have a balance due to currency evaluations, it could be an indicator of an incorrect currency rate. Remember to always double-check your currency rates and ensure they are accurate to avoid any potential issues. ****** 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
04/11/2025, 3:00 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.812151849
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807917774
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807344377
Celigo AI
04/11/2025, 3:00 PM