It's under a Sub where the base currency is USD
# accountingc
Chris
03/08/2023, 9:31 PMIt's under a Sub where the base currency is USD
k
Karina
03/08/2023, 10:05 PMnope, that won’t work out of the box, unfortunately. I was on implementation where guys designed variably currency per bank option in the Payment module. Lots of work as far as I could tell not to mention the bank issues
c
Chris
03/09/2023, 3:29 AMok thank you. I will check on the bank setup. It's annoying that NS may potentially show the bill even tho Netsuite is not setup to handle it
Chris
03/09/2023, 3:42 PMI checked our templates and we do have include all currencies checked. If the bank supported it would that mean it would work?
k
Karina
03/09/2023, 3:55 PMno, when you create a payment file it only allows you to create transactions from that subsidiary + that account’ currency, that’s what bank receives
Karina
03/09/2023, 3:56 PMthis is the native process. anything else is heavy scripting
c
Chris
03/09/2023, 3:56 PMok thank you. I am getting mixed messages about this from the Netsuite ACS team
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