To get the Foreign Currency Variance Posting Rules list, go to Setup > Accounting > Manage G/L > Foreign Currency Variance Posting Rules. This list provides access to all foreign currency variance posting rule actions:
- Click New Rule to create new foreign currency variance posting rules.
- Click Prioritize Rules to reorder the list and change the priority of the rules.
- Click Edit for an existing rule to make changes or delete the rule. Deleted rules are listed in Deleted Record searches when the Record Type filter includes the Foreign Currency Variance Posting Rule.
- Click the link for a rule in the Rule Name column to open the rule for viewing. The Foreign Currency Variance Posting Rule page also includes a Copy command on the Action menu and a System Notes subtab.
An Accounting Book column is included when the Multi-Book Accounting feature is enabled and An Intercompany column is included when the Automated Intercompany Management feature is enabled in NetSuite.
