After a subsidiary restructure, we are seeing accounts with foreign currencies not calculating/displaying the correct values in our reports. The transactions are correct, but the value displayed in the reports is wrong. Would a currency revaluation or an update of the exchange rates resolve this?

Have you checked the consolidated exchange rates (if the subsidiaries have different reporting currencies)?

Thank you!! That is it. Looks like we did the subsidiary restructure, and validated. Balance sheet was good for the foreign subsidiary (in the consolidated (USD) balance sheet. We stopped using the foreign subsidiary and no longer have license to a foreign subsidiary. During the next close, it appears the consolidated exchange rates were cleared. Working with NetSuite to resolve. I am not sure if they can be manually recreated.