sholomon12
06/01/2026, 6:03 AMCeligo AI
06/01/2026, 6:03 AMAI generated answer (using internal Slack threads):Based on the conversations, it appears that the Consolidated Exchange Rate in NetSuite is a system-generated value that is associated with a specific subsidiary relationship and period. This rate cannot be directly edited or created, but it can be updated through the system. When importing Consolidated Exchange Rates, it is not possible to map the 'Period', 'From Subsidiary', or 'To Subsidiary' fields. However, you can update the rates manually on the Consolidated Exchange Rates page. The internal ID of the Consolidated Exchange Rate record is used to update the rates for a specific subsidiary relationship. You can find this internal ID by doing a Saved Search for Consolidated Exchange Rates and including the internal ID in the search parameters. In terms of reporting, the Consolidated Exchange Rate used in Balance Sheet reports will be the latest month you're running the report for and it will apply that rate to all months. This might cause discrepancies when comparing standard and customized reports run for the same month. ****** 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
06/01/2026, 6:03 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.822693
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.817321897
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813537717
Celigo AI
06/01/2026, 6:03 AM