r/Netsuiteโ€ข
bradagon

Trying to stop an account from revaluing - system still generating revaluations.

I'm working in sandbox in the period September (There's no postings to the account beyond September!)

For our Australian entity, in an account we had a balance of:

44,500 AUD -1,011,000 GBP -150 EUR

I did a journal to clear 150 EUR from the account to FX gains/losses. Did the same for GBP.

Then I did a journal to move the balance back in AUD.

Nevermind if I got the FX bit right, that's a different beast.

I have the GL downloaded, AUD is sitting at a credit balance of 1.7m. There's no foreign balances.

It's just dingo dollars, lovely

I did a revaluation in the Sept period to clear our the revaluation journals, as they should move to zero now ๐Ÿ˜Ž๐Ÿ‘

โš ๏ธ They're still revaluing the balances I just removed (????????)

How do I get these god forsaken system revaluation journals so they net to zero?

We're looking to clear the account to zero and close it. Step 1 is clearing out foreign currencies.

Posted Nov 14, 2025, 1:55 PM UTC

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