Collate Currency Record For Free

The Multiple Currencies feature lets you create transactions with customers and vendors in currencies other than your company's base currency. NetSuite relies on accounting periods to properly post open balance revaluation for multiple currencies at the end of each month.

NetSuite provides by default currencies like ?Canada, European union, Great Britain and United States ?. If your business use more currencies you must enable multiple currencies feature, and after you can create currency records.

To enable the Multiple Currencies feature: Go to Setup > Company > Enable Features. On the Company subtab, check the Multiple Currencies box.

Create Currency Records NetSuite automatically provides CAD, EUR, GBP, and USD when you initially enable Multiple Currencies, but to add any additional currencies you would need to create a currency record. To create a new currency record, navigate to Lists > Accounting > Currencies > New.

Here's how: Create a picklist field on the Opportunity to contain the culture choices. ... Insert the CurrencyCulture parameter into the Conga Composer URL: &CurrencyCulture={! ... Format the currency fields in your Word template using the \# Currency picture switch: { MERGEFIELD Opportunity_LineItem_SalesPrice \# Currency }

To create a currency record: Go to Lists > Accounting > Currencies > New. In the Name field, enter a unique name for the currency. Use a name that combines the country name or abbreviation as well as the name of the currency.

Prospect records, which can be converted to customer records, also support multiple currencies.

Multi-Currency NetSuite currency management supports more than 190 currencies and exchange rates and a wide variety of payment options, enabling you to do business with customers and suppliers globally. Real-time currency conversion and financial consolidation support global operations.