Related Currency Revaluations for an Account or Transaction

To find the currency revaluations related to a transaction

If the transaction in Open period

1. Navigate to Transactions > Financial > Revalue Open Currency Balances
2. Set the relevant filters particularly the Subsidiary and Posting Period
3. Look for the relevant account
4. Hit the View link found at the right-end of the account row
5. The Foreign Currency Revaluation page shall show the list of revaluations generated.

If the transaction is in closed period

Without re-opening the period, user may open any NetSuite page and replace the URL extension to access the same Foreign Currency Revaluation page.

Home URL: https://XXXXXXX.app.netsuite.com/app/center/card.nl?sc=-29&whence=

Modified URL: https://XXXXXXX.app.netsuite.com/app/accounting/transactions/fxrevalresults.nl?sid=63&pid=127&aid=2442

sid = subsidiary’s internal ID

pid = period’s internal ID

aid = account’s internal ID