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When running Accounts receivable -> Periodic -> Foreign currency revaluation -> Foreign currency revaluation:
I receive the following error:
I found the following thread along these same lines:
Using that thread, I have narrowed this down to the USD currency and I checked the following locations for Exchange Rate Gains/Loss accounts:
I have also looked at the following KB:
However, when I go to 'Download' this KB it says the hotfix is no longer available.
Am I missing anything in the setup?
Is there a way to still get this KB?
have you succeed solving issue with "missed" account when running currency revaluation?
Sadly, I was unable to fix this issue. The Hotfix for this issue is very large and would introduce significant risk in our system. At this time, we are going to do manual journals to handle our currency revaluations.
Have you already tried setting up this posting type in the automatic posting account section in GL?
I had a quick look at the hotfix and was able to download it.
Next time probably try using a different browser?!
Anyway, hope that this fix resolves your issue.
Please keep us updated in case any subsequent questions may arise.
Many thanks and best regards,
You should be able to open a support case directly with MS. If you provide your contact details, they should contact you directly.
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