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Dynamics 365 Community / Forums / FastTrack for Dynamics 365 forum / Trial balance Reportin...
FastTrack for Dynamics 365 forum
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Trial balance Reporting currency is incorrect after running the Reval

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Posted on by KS-13051748-0 191

Hi,

Trial balance Reporting currency is working fine
But when running the reval on Month end. like July 31st.
The FX is the July 31ts 
When running again the Trial balance with the new reval amount. we noticed that the reval reporting currency is not calculated based on month end FX (July 31st)

Any one experimented this issue ?

Thank you !
Kamel.

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