Foreign Currency column of Chart of Accounts Display 0 but Base Amount column is not

Transactions that are not yet revalued will show a balance in the Base Amount (root subsidiary base currency) column but will leave the Foreign Currency Amount to 0.00. 

Here are the steps to resolve this:
1. Navigate to Transactions > Financial > Revalue Open Currency Balances
2. Select the account in question
3. Click on Save
4. Go back to the Chart of Accounts; both Foreign Currency and Balance columns are now zero.

Notes: The closing balance for the base currency will be tagged to the Unrealized Matching Gain/Loss account.

 

 

For complete documentation, please see SuiteAnswers topic:

RevaluingNon-Currency Denominated Accounts