Reply To: Foreign Currency Revaluation

  • Zvika Rimalt

    March 19, 2024 at 10:39 pm

    Kim – I am not clear of the situation.

    First – what kind of revaluation are you doing? for the GL? or for a sub-ledger (AP, AR, bank etc.)?

    Also , I am trying to understand the timing – you have a transaction in November, and you are running GL revaluation for November date range, but surprised why a transaction in December is not getting revalued?

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