Reply To: Foreign Currency Revaluation

  • Joseph Hurylovich

    Member
    January 4, 2024 at 2:40 pm
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    Hi Kim,

    I feel that the rational used by MS for the code not making changes in a previous month would be by design. When running any type of inventory models requiring an inventory close, settlement of transactions, recalculation to update inventory values, trying to reverse a transaction in an already closed and settled period would present some financial issues within the GL. Now, while I am not a financial Consultant, I would certainly ask one for better clarity regarding this type of issue. Especially in a multi-currency system.

    Regards

    Joe

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