how to change the account used in currency revaluation?

AI generated answer (using internal Slack threads):

To change the account used for currency revaluation in NetSuite, you need to set up a foreign currency variance posting rule. Here are the steps to do so: 1. Navigate to Setup > Accounting > Foreign Currency Variance Posting Rules. 2. In this section, you can set up rules for different types of transactions, including unrealized forex gains and losses which are typically associated with monthly revaluations. 3. Please note that the account types you can use for these rules are limited to Other Expense and Other Income account types. Remember, if you have a foreign currency bank account with a zero balance in the foreign currency but a non-zero balance in the base currency, you can clear this through a currency revaluation record. If this doesn't work, you may need to make a journal entry into the elimination sub. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******