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:

WHat is the Total Expense Trend for last few quarter's?
What is the summary of AP invoices across aging buckets, count, and value?

Job Roles

The following job roles secure access to this subject area:

Duty Roles

The following duty roles secure access to this subject area:

NetSuite Analytics Warehouse Financial Duty

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.