pnv_mat
07/02/2025, 9:55 AMCeligo AI
07/02/2025, 9:55 AMAI generated answer (using internal Slack threads):To remove an entry for $0.01 in Currency Revaluation (Unrealized Gain/Loss) transaction, you would need to create a reversing entry. This is because NetSuite does not allow the deletion of system-generated Currency Revaluation transactions. Here are the steps to create a reversing entry: 1. Identify the Currency Revaluation transaction that you want to reverse. 2. Create a new Journal Entry. The date of this Journal Entry should be the same as the date of the Currency Revaluation transaction. 3. In the Journal Entry, enter the same accounts that were affected by the Currency Revaluation transaction, but reverse the debit and credit amounts. For example, if the Currency Revaluation transaction had a debit of $0.01 to account A and a credit of $0.01 to account B, then your Journal Entry should have a credit of $0.01 to account A and a debit of $0.01 to account B. 4. Save and post the Journal Entry. This will effectively negate the impact of the $0.01 Currency Revaluation transaction. ****** 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
07/02/2025, 9:55 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.814196587
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.807732522
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.801613629
Celigo AI
07/02/2025, 9:55 AM