We are trying to understand the Consolidated exchange rates in NetSuite. We have three subsidiaries (SEK, USD, AED) that are being rolled up in to one mothercompany (SEK). We also needed a consolidation in USD so the PS team at NetSuite set up a parent company above the mother company for that. Is it a porblem that our USD-USD consolidated exchange rates do not show 1 Does anyone here have experience with this type of setup?

I think the USD-grandchild will be rolled up first to SEK-parent then it will be converted again, together with SEK parent and other grandchild subs, to USD. The grandchild will not be rolled up to the grandparent directly.

Here is actually a screenshot of the CER. The changes are small but still we would like to achieve that USD to USD will be 1:1 Do you know if there is any way to do this?

I don’t think you are ever going to be able to accomplish this. The currency between the grand child and grand parent is going to prevent it.