Finance reported an issue with a JE (accrued expen...
# administration
c
Finance reported an issue with a JE (accrued expense) not getting picked up by a currency revaluation It was due to the Jan 2023 Period Close - Revals being run on 2/13 and the JE being created on 2/16. However the revaluation process was re-run on 2/17, but it didn't pick up the new entry. I was testing in sandbox and the only way for it to get picked up was to delete the original entry and re-run. Is this intended behavior? Why wouldn't NetSuite realize there is an additional JE that needs to be picked up on subsequent runs?
m
no idea of netsuite's reasoning but yes the only solution is to remove the currency revaluation and regenerate a new JE
c
ok thank you