Hi everyone, We have intercompany journal entries posted to Other Current Accounts that fully offset each other. However, NetSuite continues to pick them up in currency revaluation, even though the balances should remain closed. We want to stop these entries from being revalued going forward. The accounts are correctly set up as Other Current Assets/Liabilities, and the entries net to zero in both base and foreign currency, but FX revaluation still continues. We are looking for alternative solutions to ensure these journal entries remain closed and are no longer included in currency revaluation. Any insight or experience with resolving this type of issue would be greatly appreciated. Thanks in advance for your help

Balances that are marked for elimination and not for elimination are revalued separately. You may need a dummy journal entry just to zero out both.

It usually means there is an FX balance that was closed with the base currency. You need to find that FX balance and the journal that closed it, reverse the journal and close FX balance in that FX