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Andrew Cohen

03/30/2022, 8:37 PM
Our system is auto-generating Currency Revaluation transactions, but they're coming through without a department. How do I set the default department for those transactions?
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Netsuite Tragic

03/30/2022, 10:45 PM
On the Month End Current Revaluation form in the month End close process there is a Department field which Help says "This value will also be used to populate the gain/loss line in the revaluation GL Impact, as well as other lines if the department value is mandatory on journal entries."
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