Aly
04/10/2026, 9:27 AMCeligo AI
04/10/2026, 9:27 AMAI generated answer (using internal Slack threads):Based on the conversations, it is possible to change the account that currency revaluations are posted to. This can be done via the foreign currency variance mapping feature in NetSuite. However, it's important to note that the options are still limited to other expense and other income account types. For unrealized forex gains and losses, there is a way to filter that when setting up the rules. This can be particularly useful for monthly revaluations. When it comes to handling unrealized forex gains/losses for new subsidiaries, as part of the month-end tasks, those transactions will be added to unrealized gains/loss. Then a reverse journal will be created on the first day of the next month. So, you don't need to do anything special for the new imported transactions. ****** 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
04/10/2026, 9:27 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.865112364
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.846801817
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.837036192
Celigo AI
04/10/2026, 9:27 AM