NetSuite - Currency Revaluation

Description

This subject area provides the ability to analyze monthly unrealized gain/loss amounts for open payable and receivable balances. Metrics can be analyzed at a granular level including time, legal entity, accounting period, customer, vendor, exchange rate on original transaction date, month-end exchange rate, and GL impact.

Business Questions

This subject area can answer the following business questions:

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

Primary Navigation

Transactions > Financial

Time Reporting

This subject area supports Currency Revaluation date.

Time dimension is linked to Currency Revaluation Date.

Transactional Grain

The grain is at the NetSuite - Currency Revaluation Header Level. The grain is at the NetSuite - Currency Revaluation Line Level.

Special Considerations

None.