has anyone ever encountered a journal reversal tha...
# accountingj
Jon Kears
04/21/2026, 9:53 PMhas anyone ever encountered a journal reversal that has a different rate than its originating journal? Is this just a "how Netsuite used to work" thing?
Original
(1st October 2018. MYR in a SGD entity, exchange rate 0.33041). MYR 80,700.75 = SGD 26,664.33
Reversal
(1st January 2019. MYR in a SGD entity, exchange rate 0.329801). MYR 80,700.75 = SGD 26,615.19
no edit button on the reversal
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Sam-I-Am
04/21/2026, 10:03 PMAs far as I know reversing JE should have same FX rate (ref suite answer 7744) unless you have edited or changed the original JE
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Jon Kears
04/21/2026, 10:06 PMcan't see anything changing the original JE in system notes. My instant reaction to the reporting user was "impossible" - but I'm looking right at it. Very strange!
ablobthinking 1
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Edison Baldoz
04/21/2026, 10:09 PMMaybe you're thinking of consolidated exchange rates? Exchange rate on the transaction and consolidated exchange rates are different things.
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Jon Kears
04/21/2026, 10:13 PMnope, exchange rate on the transaction
ablobthinking 1
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Sam-I-Am
04/21/2026, 10:22 PMit's a mystery - any currency reval done?
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Jon Kears
04/21/2026, 10:40 PMno - none of the accounts revalue - deferred rev and revenue
Jon Kears
05/14/2026, 1:53 AMaha, I think it is this. When you voided, it would use the rate of the new transaction. We now have ticked the option to do reversal journals in Accounting options
https://www.reddit.com/r/Netsuite/comments/1me563s/void_journal_entries/
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Edison Baldoz
05/14/2026, 4:26 PMah good catch
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