Base Currency Only Transactions
Please contact your sales or account representative to find out how to get the Full Multi-Book Accounting feature. The assistance of NetSuite Professional Services or a Multi-Book authorized partner is required to implement this feature. You should consider contacting NetSuite Professional Services or a Multi-Book authorized partner for assistance in setting up the Adjustment-Only Books feature, even though it is not required.
Multi-Book Accounting, including the Adjustment-Only Books feature, is available only in NetSuite OneWorld.
The following NetSuite ERP processes can be performed only through subsidiary base currencies. In Multi-Book Accounting, the related transactions are all book-specific. For more information, see Book-Generic and Book-Specific Records.
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Inventory costing
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Revenue recognition
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Expense amortization
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Intercompany elimination journal entries