Hi All, we're having some trouble with Currency Revaluations. We ran the reval for end of Period 12 - (1st - 31st Mar) and now we have tried to run a revaluation for Period 13 ( 31st Mar - 31st Mar ) and it says it can't because a reval has already been completed. In addition to this the accounting team have ran a revaluation for later periods, eg P1 (Apr) and P2 (May). Is there a way (or work around) to be able to run the currency revaluation for P13. TIA

Hey, that actually makes sense — Period 13 is typically just an adjustment period used to manually correct balances or post year-end entries. It’s not meant for triggering automatic processes like currency revaluations in NetSuite. Since a reval has already been run for 31st March (in P12), the system won’t allow another one for the same date, even if it’s in P13.

Yeah same with intercompany eliminations - you don't run them in the adjustment period. Hopefully they've closed this loop, but I remember one year we ended up eliminating everything twice